V-11 SAP tcode for – Create carrier

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.

V-11 Screenshot

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.
Path 1
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Carrier → Create

Path 2
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