How to use V-37 - Change Freight 2

V-37 - Overview

• Transaction Code: V-37

  Description: Change Freight 2

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V-37 - Details

• SAP Tcode: V-37 - Change Freight 2

  
  Overview:
  The SAP transaction code V-37 is used to change freight 2 in the SAP system. This transaction code is used to update the freight information for a particular shipment. It can be used to update the freight cost, carrier, and other related information. 
  
  Functionality: 
  The V-37 transaction code allows users to update the freight information for a particular shipment. This includes updating the freight cost, carrier, and other related information. The changes made using this transaction code are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-37 in the command field. 
  2. Enter the shipment number in the “Shipment Number” field. 
  3. Enter the new freight cost in the “Freight Cost” field. 
  4. Enter the new carrier in the “Carrier” field. 
  5. Enter any other relevant information in the appropriate fields. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users double check all of their entries before saving their changes using this transaction code. This will ensure that all of the information entered is accurate and up-to-date. Additionally, users should be aware that any changes made using this transaction code will be stored in the system and can be accessed at any time.