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Transaction Code: KSOP
Description: CO-OM-ABC: Transfer SOP/LTP
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLKSOP
Screen: 1000
Authorization Object:
Development Package: KABC
Package Description: Cost Accounting: Activity-Based Costing
Parent Package: APPL
Module/Component: CO-OM-ABC
Description: Activity-Based Costing
Data to CO-OM Overview: KSOP is an SAP transaction code used to transfer sales and operations planning (SOP) and long-term planning (LTP) data from the SOP/LTP system to the Controlling-Operations (CO-OM) system. This transaction code is used to ensure that the data in both systems is up-to-date and accurate. Functionality: The KSOP transaction code allows users to transfer SOP/LTP data from the SOP/LTP system to the CO-OM system. This ensures that the data in both systems is up-to-date and accurate. The data transferred includes sales orders, production orders, and material requirements planning (MRP) data. Step-by-step How to Use: 1. Log into the SAP system and enter transaction code KSOP. 2. Select the “Transfer SOP/LTP Data to CO-OM” option. 3. Enter the required information, such as the company code, plant, and material number. 4. Select the “Execute” button to start the transfer process. 5. Once the transfer is complete, a confirmation message will appear on the screen. Other Recommendations: It is recommended that users regularly use this transaction code to ensure that their SOP/LTP and CO-OM systems are up-to-date and accurate. Additionally, users should be aware of any changes or updates made to either system as these may affect the accuracy of the data transferred via this transaction code.
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