Here we would like to draw your attention to V-11 transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP V-11 tcode. As we know it is being used in the SAP accounts payable module.
V-11 is a transaction code used for Create carrier in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FBK.When we execute this transaction code, SAPMF02K is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of V-11 transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
SAP V-11 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Carrier → Create
Logistics → Sales and Distribution → Master Data → Business Partner → Forwarding Agent → Create
The screenshot given below is the technical data of V-11 transaction code. [Data taken by transaction code SE93].
Transaction V-11 technical data table
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