/SCWM/TSPP - Définir profils de transporteur


SAP Transaction Code - Details

  • Transaction Code: /SCWM/TSPP

    Description: Définir profils de transporteur

    Release: S/4HANA only

    Menu Path:

    • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Master Data > Shipping and Receiving > Route Determination > Carrier Profile for Routing Guide
  • Show technical details Hide technical details
    • Program: /SCTM/UI_TSPP

      Screen: 1000

      Authorization Object:

    • Development Package: /SCWM/MD

      Package Description: WME Master Data

      Parent Package: /SCWM/MAIN

    • Module/Component: SCM-EWM-MD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: /SCWM/TSPP - Définir profils de transporteur
    
    Overview: 
    The SAP transaction code /SCWM/TSPP is used to define carrier profiles in the SAP system. It is used to store information about carriers, such as their contact details, delivery terms, and payment terms. This information can then be used in the SAP system for various processes, such as creating delivery orders and invoices. 
    
    Functionality: 
    The /SCWM/TSPP transaction code allows users to create, view, and edit carrier profiles in the SAP system. It also allows users to assign a carrier profile to a specific customer or vendor. This ensures that the correct information is used when creating delivery orders and invoices. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SCWM/TSPP into the command field of the SAP system. 
    2. Select “Create” from the menu bar to create a new carrier profile. 
    3. Enter the required information into the fields provided, such as contact details, delivery terms, and payment terms. 
    4. Select “Save” to save the new carrier profile. 
    5. To view or edit an existing carrier profile, select “Display” from the menu bar and enter the name of the carrier profile you wish to view or edit. 
    6. To assign a carrier profile to a customer or vendor, select “Assign” from the menu bar and enter the name of the customer or vendor you wish to assign it to. 
    7. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all carrier profiles are kept up-to-date with accurate information in order for them to be used correctly in various processes within the SAP system. It is also important to ensure that all carrier profiles are assigned correctly to customers and vendors in order for them to be used correctly when creating delivery orders and invoices.
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    Disclaimer
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