How to use /SCMTMS/V_TRQTY3 - Forwarding Order Types


SAP Transaction Code - Details

  • Transaction Code: /SCMTMS/V_TRQTY3

    Description: Forwarding Order Types

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /SCMTMS/IMG

      Package Description: IMG Structure for TMS

      Parent Package: /SCMTMS/TMS_UI_STRUCTURE

    • Module/Component: TM-CF

      Description: Cross functions


Smart SAP Assistant

  • SAP Tcode: /SCMTMS/V_TRQTY3 - Forwarding Order Types
    
    Overview:
    The SAP transaction code /SCMTMS/V_TRQTY3 is used to maintain forwarding order types in the SAP system. It is used to define the characteristics of a forwarding order type, such as the number of items, the type of goods, and the type of transport. 
    
    Functionality: 
    The /SCMTMS/V_TRQTY3 transaction code allows users to create, edit, and delete forwarding order types in the SAP system. It also allows users to assign forwarding order types to specific customers or vendors. Additionally, it enables users to define the characteristics of a forwarding order type, such as the number of items, the type of goods, and the type of transport. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SCMTMS/V_TRQTY3 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the forwarding order type and select “Save”. 
    4. Enter the details for the forwarding order type, such as number of items, type of goods, and type of transport. 
    5. Select “Save” to save your changes. 
    6. Select “Back” to return to the main screen. 
    7. Select “Activate” from the menu bar to activate your changes. 
    8. Select “Yes” when prompted to confirm activation. 
    9. Select “Back” to return to the main screen and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all aspects of this transaction code before using it in their SAP system. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code in their SAP system.
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