How to use V-36 - Create Freight 1 with Reference

SAP Transaction Code - Details

• Transaction Code: V-36

  Description: Create Freight 1 with Reference

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-36 - Create Freight 1 with Reference

  
  Overview:
  The SAP transaction code V-36 is used to create a freight 1 document with reference. This document is used to record the costs associated with the transportation of goods from one location to another. The document is created in the SAP system and can be used for tracking and reporting purposes. 
  
  Functionality: 
  The V-36 transaction code allows users to create a freight 1 document with reference. This document records the costs associated with the transportation of goods from one location to another. The document includes information such as the origin and destination of the goods, the type of transport, and the cost of the transport. The document can be used for tracking and reporting purposes. 
  
  Step-by-Step How to Use 
  To use the V-36 transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code V-36 in the command field. 
  2. Enter the required information such as origin and destination of goods, type of transport, and cost of transport. 
  3. Click “Save” to create the freight 1 document with reference. 
  4. The document will be created in your SAP system and can be used for tracking and reporting purposes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all required information is entered accurately in order to ensure accurate tracking and reporting of freight costs.