How to use /SCMTMS/CFIR_TRANSFR - Batch Transfer of FWSD

SAP Transaction Code - Details

• Transaction Code: /SCMTMS/CFIR_TRANSFR

  Description: Batch Transfer of FWSD

  Release: S/4HANA only

  Menu Path:

  • Logistics > Transportation Management > Administration > Background Processing > Transfer Forwarding Settlement Documents

• • Program: /SCMTMS/CFIR_TRANSFER_BATCH

    Screen: 1000

    Authorization Object:

  • Development Package: /SCMTMS/BATCH

    Package Description: Batch reports for TM

    Parent Package: /SCMTMS/TMS_DU_STRUCTURE

  • Module/Component: TM-CF

    Description: Cross functions

Smart SAP Assistant

• SAP Tcode: /SCMTMS/CFIR_TRANSFR - Batch Transfer of FWSD

  
  Overview:
  The SAP transaction code /SCMTMS/CFIR_TRANSFR - Batch Transfer of FWSD is used to transfer freight settlement documents (FWSDs) from one system to another. This transaction code is part of the SAP Transportation Management System (TMS) module. 
  
  Functionality:
  This transaction code allows users to transfer FWSDs from one system to another in a batch. This helps to reduce the time and effort required to manually transfer FWSDs between systems. The transaction code also allows users to view the status of the transfer process and check for any errors that may have occurred during the transfer. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SCMTMS/CFIR_TRANSFR - Batch Transfer of FWSD in the command field. 
  2. Select the source system from which you want to transfer FWSDs. 
  3. Select the target system to which you want to transfer FWSDs. 
  4. Select the type of FWSDs you want to transfer (e.g., freight invoices, freight orders, etc.). 
  5. Enter the date range for which you want to transfer FWSDs. 
  6. Click “Execute” to start the transfer process. 
  7. Monitor the status of the transfer process and check for any errors that may have occurred during the transfer. 
  8. Once the transfer is complete, click “Back” to return to the main screen. 
  
  Other Recommendations:
  It is recommended that users regularly check for any errors that may have occurred during the transfer process and take corrective action if necessary. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it requires certain privileges in order to be used successfully.