How to use V-34 - Create Freight 1

SAP Transaction Code - Details

• Transaction Code: V-34

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-34 - Create Freight 1

  
  Overview:
  The SAP transaction code V-34 is used to create freight 1 in the SAP system. This code is used to create a freight document for a shipment of goods from one location to another. It is used to record the details of the shipment, such as the origin and destination, the type of goods being shipped, and the cost of the shipment. 
  
  Functionality: 
  The V-34 transaction code allows users to create a freight document for a shipment of goods. This document contains all the necessary information about the shipment, such as the origin and destination, the type of goods being shipped, and the cost of the shipment. The document can then be used to track and manage the shipment throughout its journey. 
  
  Step-by-step How to Use: 
  1. Enter transaction code V-34 in the command field. 
  2. Enter the necessary information about the shipment, such as origin and destination, type of goods being shipped, and cost of shipment. 
  3. Click “Save” to save the freight document. 
  4. Click “Print” to print out a copy of the freight document for your records. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s logistics department before creating a freight document using transaction code V-34. This will ensure that all necessary information is included in the document and that it meets all company requirements. Additionally, users should always double-check their entries before saving or printing out a copy of the freight document.