202
OPERATIONAL CAPABILITYConnect freight service to controlled cost

TM 202 · SETTLE

How does freight cost reach finance?

Basic TM calculates expected transportation charges from freight agreements and rates. A Freight Settlement Document represents carrier cost and supports purchasing, service entry, accrual, invoice verification, and FI integration.

READ FROM RESULT BACK TO RULE

Connect freight service to controlled cost

Basic TM combines transportation demand, master data, planning decisions, operating proof, and commercial settlement. A visible document status alone rarely explains whether the flow is feasible or recoverable.

ONE BASIC TM STORY

Follow the decision through its evidence

Each hand-off has a different owner and a different proof. Preserve the hand-off rather than repairing a later status in isolation.

  1. 01
    CALCULATEExpected charges

    Agreements, calculation sheets, rates, scales, and charge types produce expected cost.

  2. 02
    SETTLEFreight Settlement Document

    Carrier cost is represented with controlled commercial evidence.

  3. 03
    RECONCILEPO / SES / invoice / FI

    Follow-on purchasing documents, service evidence, invoice verification, and FI posting complete the financial branch.

DIAGNOSTIC EVIDENCE

Ask the question at the correct layer

Transport problems become recoverable when the team checks the decision, source data, document, and event evidence in that order.

WRONG CHARGE

Trace agreement, validity, calculation sheet, rate table, scale, units, distance, currency, and accessorial input.

POSTING FAILED

Validate carrier purchasing data, organization, account assignment, service data, period, tax, and logs.

INVOICE DIFFERS

Classify rate error, execution change, legitimate accessorial, duplicate, tax, currency, quantity, or unplanned cost.

PROJECT MOMENT

A waiting charge appears on the carrier invoice

The expected charge contains base freight and fuel only. The reviewer checks execution events and agreement validity; a valid charge follows controlled correction, while an unsupported charge remains disputed.

  • Expected and invoiced charges are compared
  • Execution evidence supports the decision
  • Commercial validity is checked
  • The variance remains auditable
CONTINUE TM 202Run all capabilities as one transport day

Use the practitioner map to prioritize work and recover exceptions.

Open practitioner map
Official SAP referencesSAP Help - Creation and Editing of Freight Units SAP Help - Freight Settlement Document