Solution : https://service.sap.com/sap/support/notes/746612 (SAP Service marketplace login required)
Summary :
This SAP Note addresses inquiries regarding shipment cost processing (LE-TRA-FC-PRO). It guides users to access consulting notes or additional detailed SAP notes through the 'Related Notes' section. The steps entail going to 'Note Administration' within the CSN system, navigating to 'Related Notes', and selecting desired notes for detailed information by double-clicking their short text. Users are advised to repeat these steps if a subsequent, more specific composite SAP note is needed.
Key words :
lower-level info composite sap note, lower-level subject areas, le-tra-fc-pro, click pushbutton 'note administration', tab page 'related notes', composite sap note, existing consulting notes, 'related notes', required note, shipment costs
Related Notes :
1325587 | F4 help for item category returns unsorted results |
1315555 | Alternative data in vendor master is ignored |
1224859 | Dump in BADI_SCD_SAVE when exception NO_SAVE is triggered |
1142168 | VI16/VT05: Authorization during deletion of logs |
1028098 | VI02: Runtime error MESSAGE_TYPE_X for READ g_vfkomv |
1027907 | NO_SAVE exception in BADI_SCD_SAVE not dealt with |
991156 | Error message when you call reference document inbound deliv |
942811 | Document flow: Incomplete display |
930751 | Correction of the IS-OIL screen elements in the CORE |
854865 | Batch input: Deleting a freight cost document |
842299 | Transport planning point authorization check 'V_VTTK_TDS' |
788422 | Information: VY 255, no subitems created |
785680 | Information: Leading zeros in shipment document number (VFKP |
782547 | Information about VY 073: Apportionment factor is negative |
778702 | Info: Shipmt cost doc deletion possible despite paid invoice |
773038 | Information: Manual entry of freight conditions |
769228 | Periodic settlement of shipment costs with forwarding agent |
746549 | INFORMATION: => LE-TRA-FC (shipment costs, general) |
712540 | Info:Unnecessary conditn display in detail screen for subitm |
699241 | Modification: Delivery processing during goods issue |
653014 | Info: Shipment overall status of calculation is 'B' |
600982 | Info V0104: Error message in the 'Overview' screen |
492337 | Info VW343 or VY002: Termination in VI01/VI02 |
376296 | Expensive SQL statement on table VFKP |
142475 | Info: Missing tax code in shipment costs calculation |