How to use /SCTECH/FRT_AUDIT - Freight Audit Report

SAP Transaction Code - Details

• Transaction Code: /SCTECH/FRT_AUDIT

  Description: Freight Audit Report

  Release: ECC 6 only

• • Program: /SCTECH/RFRT0001

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SCTECH/FRT_AUDIT - Freight Audit Report

  
  Overview:
  The SAP transaction code /SCTECH/FRT_AUDIT is used to generate a Freight Audit Report. This report provides an overview of the freight costs associated with a company’s shipments. It can be used to identify discrepancies between the actual freight costs and the expected costs, as well as to identify any potential savings opportunities. 
  
  Functionality: 
  The Freight Audit Report provides a detailed analysis of the freight costs associated with a company’s shipments. It includes information such as the total cost of each shipment, the carrier used, and any additional charges that may have been incurred. The report also includes a breakdown of the freight costs by carrier, as well as a comparison of the actual costs to the expected costs. 
  
  Step-by-step How to Use: 
  To generate a Freight Audit Report using the /SCTECH/FRT_AUDIT transaction code 
  1. Log into SAP and navigate to the /SCTECH/FRT_AUDIT transaction code. 
  2. Enter the date range for which you would like to generate the report. 
  3. Select any additional filters you would like to apply (e.g., carrier, shipment type, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be viewed or printed from within SAP. 
  
  Other Recommendations: 
  It is recommended that companies review their Freight Audit Reports on a regular basis in order to identify any discrepancies or potential savings opportunities. Additionally, companies should ensure that their shipping processes are optimized in order to minimize freight costs and maximize efficiency.