How to use /SCTECH/FRT_ALLW - Freight Overdelivery Allowance

SAP Transaction Code - Details

• Transaction Code: /SCTECH/FRT_ALLW

  Description: Freight Overdelivery Allowance

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /SCTECH/FRT_ALLW - Freight Overdelivery Allowance

  
  Overview:
  The SAP transaction code /SCTECH/FRT_ALLW is used to manage freight overdelivery allowance. This code allows users to set up and maintain freight overdelivery allowance for vendors. It also allows users to view and adjust the allowance for each vendor. 
  
  Functionality: 
  The /SCTECH/FRT_ALLW transaction code enables users to set up and maintain freight overdelivery allowance for vendors. This code allows users to view and adjust the allowance for each vendor. The allowance is calculated based on the vendor's delivery performance, and can be adjusted manually if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCTECH/FRT_ALLW in the command field. 
  2. Select the vendor whose freight overdelivery allowance you want to view or adjust. 
  3. View the current allowance for the selected vendor, or adjust it manually if needed. 
  4. Save your changes when you are done. 
  
  Other Recommendations: 
  It is recommended that users review the freight overdelivery allowance regularly to ensure that it is up-to-date and accurate. Additionally, users should be aware of any changes in the vendor's delivery performance that may affect the allowance amount.