How to use V-35 - Create Freight 1

V-35 - Overview

• Transaction Code: V-35

  Description: Create Freight 1

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Shipping Costs > Incoterms (Parts 1+2) > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms(Parts 1+2) > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms(Parts 1+2) > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms(Parts 1+2) > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms(Parts 1+2) > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms(Parts 1+2) > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms(Parts 1+2) > Create
  • Logistics > Logistics Execution > Master Data > Conditions > Freight > Incoterms (Parts 1+2) > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms(Parts 1+2) > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Freight > Incoterms(Parts 1+2) > Create

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V-35 - Details

• SAP Tcode: V-35 - Create Freight 1

  
  Overview:
  The SAP transaction code V-35 is used to create freight 1 in the SAP system. This transaction code is used to create a freight document for the transportation 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-35 transaction code allows users to create a freight document in SAP. 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 for tracking and billing purposes. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first enter the necessary information about the shipment into SAP. This includes the origin and destination, type of goods being shipped, and cost of shipment. Once this information is entered, users can then create a freight document by selecting “Create Freight 1” from the menu. The document will then be created and can be used for tracking and billing purposes. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when creating a freight document using this transaction code. This will ensure that all shipments are tracked and billed correctly. Additionally, it is important