How to use V-31 - Create Freight 1

V-31 - Overview

• Transaction Code: V-31

  Description: Create Freight 1

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Shipping Costs > Incoterms (Part 1) > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create
  • Logistics > Logistics Execution > Master Data > Conditions > Freight > Incoterms (Part 1) > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms (Part 1) > Create

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V-31 - Details

• SAP Tcode: V-31 - Create Freight 1

   Document
  
  Overview:
  The SAP transaction code V-31 is used to create a freight 1 document. This document is used to record the costs associated with the transportation of goods. It is used to track the costs of shipping, handling, and other related expenses. 
  
  Functionality: 
  The V-31 transaction code allows users to create a freight 1 document. This document contains information about the goods being shipped, such as the weight, volume, and type of goods. It also includes information about the shipping costs, such as the cost of fuel, handling fees, and other related expenses. The document can be used to track the costs associated with the transportation of goods. 
  
  Step-by-step How to Use: 
  To use the V-31 transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code V-31 in the command field. 
  2. Enter the necessary information about the goods being shipped, such as weight, volume, and type of goods. 
  3. Enter the shipping costs associated with the transportation of goods, such as fuel costs, handling fees, and other related expenses. 
  4. Save the document when you are finished entering all of the necessary information. 
  
  Other Recommendations: 
  It is important to keep accurate records of all shipping costs associated with a shipment in order to ensure that all expenses are accounted for. The V-31 transaction code can be used to easily