How to use V-38 - Display Freight 2

SAP Transaction Code - Details

• Transaction Code: V-38

  Description: Display Freight 2

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-38 - Display Freight 2

  
  Overview:
  The SAP transaction code V-38 is used to display freight 2 in the SAP system. This transaction code is used to view the freight costs associated with a particular shipment. It can also be used to view the freight costs for multiple shipments at once. 
  
  Functionality: 
  The V-38 transaction code allows users to view the freight costs associated with a particular shipment or multiple shipments. It also allows users to view the freight costs for multiple shipments at once. The transaction code also provides information on the type of freight, such as air, sea, or land, as well as the cost of each shipment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-38 in the command field. 
  2. Enter the shipment number in the “Shipment Number” field. 
  3. Select “Display” to view the freight costs associated with the shipment. 
  4. To view multiple shipments at once, select “Multiple Shipments” and enter the shipment numbers separated by commas in the “Shipment Numbers” field. 
  5. Select “Display” to view the freight costs associated with all of the shipments entered. 
  6. To view additional information about each shipment, select “Details” and enter the shipment number in the “Shipment Number” field. 
  7. Select “Display” to view additional information about each shipment, such as type of freight and cost of each shipment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for their business needs. Additionally, users should ensure that they have all of the necessary information before entering it into this transaction code, such as shipment numbers and type of freight for each shipment.