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Transaction Code: /SCTM/FRDFORMDET
Description: Form Determ. for Frgt Doc. Printing
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /SCTM/PPF
Package Description: Transportation Management: Post Processing Framework
Parent Package: /SCTM/FOM
Module/Component: SCM-EWM
Description: Extended Warehouse Management
Overview: The SAP transaction code /SCTM/FRDFORMDET is used to determine the form for freight document printing. This transaction code is part of the Logistics Execution module in the SAP system. Functionality: This transaction code allows users to determine the form that will be used for freight document printing. It also allows users to define the form type, form name, and form version. Step-by-step How to Use: 1. Enter the transaction code /SCTM/FRDFORMDET in the command field. 2. Enter the form type, form name, and form version in the corresponding fields. 3. Click “Save” to save your changes. 4. Click “Back” to return to the main screen. Other Recommendations: It is recommended that users familiarize themselves with the Logistics Execution module before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to the system.
/SCTM/FRD - Maintain Freight Document...
/SCTM/FOM_PRPR - Print Profile Maintenance: Delivery...
/SCTM/FRD_MON - Freight Document Monitor...
/SCTM/INCON_REP - Display Inconsistencies...