How to use /XFT/SOP_C000 - SOP general

/XFT/SOP_C000 - Overview

• Transaction Code: /XFT/SOP_C000

  Description: SOP general

  Release: ECC 6 only

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/XFT/SOP_C000 - Details

• SAP Tcode: /XFT/SOP_C000 - SOP general

   settings
  
  Overview:
  The SAP transaction code /XFT/SOP_C000 is used to access the SOP general settings in the SAP system. This transaction code is used to configure the settings for the Sales and Operations Planning (SOP) module. It allows users to set up and maintain the SOP parameters, such as the planning horizon, planning levels, and planning strategies. 
  
  Functionality: 
  The /XFT/SOP_C000 transaction code provides users with a range of options for configuring the SOP module. It allows users to define the planning horizon, which is the period of time that will be used for SOP planning. It also allows users to define the planning levels, which are the different levels of detail that can be used in SOP planning. Finally, it allows users to define the planning strategies, which are the different methods that can be used to generate SOP plans. 
  
  Step-by-step How to Use: 
  1. Access the /XFT/SOP_C000 transaction code in the SAP system. 
  2. Select the “Planning Horizon” tab and enter the desired start and end dates for the planning horizon. 
  3. Select the “Planning Levels” tab and enter the desired levels of detail for SOP planning. 
  4. Select the “Planning Strategies” tab and enter the desired methods for generating SOP plans. 
  5. Save your changes by selecting “Save” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is important to