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Created by Karishma Bajaj
Created on Sep 8, 2023

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Report on additional charges approved

Can we set up a weekly report in SAP TMS which gives us data on additional charges approved in entire week on basis of vendor? The report should include columns BL number, FRO number, Equipment number, Charge code, charge description, amount approved. Thought is to reduce the manual factor when accessorial form is raised to add charges in GCSS.

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    Vineet Mehra
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    |     Sep 15, 2023

    HI Karishma, in TMS we have a SAC report for Accessorial Charges Report - Stories - SAP Analytics Cloud

    This provides visibility on charges added to FRO that are incidental, and you can use this to share with CX team for checking which one to be billed to customer basis contract.