How to use /XFT/PREVC01 - Define Preview Type

SAP Transaction Code - Details

• Transaction Code: /XFT/PREVC01

  Description: Define Preview Type

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /XFT/PREVC01 - Define Preview Type

  
  Overview:
  The SAP transaction code /XFT/PREVC01 is used to define the preview type for a document in the SAP system. This transaction code is used to set up the preview type for documents such as invoices, purchase orders, and delivery notes. 
  
  Functionality: 
  The /XFT/PREVC01 transaction code allows users to define the preview type for documents in the SAP system. This includes setting up the preview type for documents such as invoices, purchase orders, and delivery notes. The preview type can be set up to display the document in either a PDF or HTML format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/PREVC01 into the command field. 
  2. Select the document type that you want to set up a preview type for. 
  3. Select the preview type that you want to use (PDF or HTML). 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test out their changes before saving them in order to ensure that they are working correctly. Additionally, users should be aware that changes made using this transaction code will affect all documents of the selected document type in the SAP system.