How to use /SCMTMS/TOR_FO_PROC - Mass Processing of Freight Orders


SAP Transaction Code - Details

  • Transaction Code: /SCMTMS/TOR_FO_PROC

    Description: Mass Processing of Freight Orders

    Release: S/4HANA only

    Menu Path:

    • Logistics > Transportation Management > Administration > Background Processing > Process Freight Orders
  • Show technical details Hide technical details
    • Program: /SCMTMS/TOR_FO_PROC_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/TOR_FO_PROC - Mass Processing of Freight Orders
    
    Overview:
    The SAP transaction code /SCMTMS/TOR_FO_PROC is used for mass processing of freight orders. This code allows users to process multiple freight orders at once, making it a time-saving tool for those who need to manage a large number of orders. 
    
    Functionality: 
    This transaction code enables users to process multiple freight orders in one go. It allows users to select the orders they want to process, and then execute the processing in one step. This saves time and effort, as users don't have to manually process each order individually. 
    
    Step-by-step How to Use: 
    To use this transaction code, follow these steps 
    1. Log into your SAP system and enter the transaction code /SCMTMS/TOR_FO_PROC. 
    2. Select the orders you want to process by clicking on the checkboxes next to each order. 
    3. Click on the “Process” button at the bottom of the screen. 
    4. The system will then process all of the selected orders in one go. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it, as it can be a powerful tool for managing multiple freight orders at once. Additionally, users should ensure that they have selected the correct orders before processing them, as any mistakes could lead to delays or other issues.
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