How to use /XFT/SOP_C001_E1 - SOP Type - specific sub screens

SAP Transaction Code - Details

• Transaction Code: /XFT/SOP_C001_E1

  Description: SOP Type - specific sub screens

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /XFT/SOP_C001_E1 - SOP Type - specific sub screens

  
  Overview: 
  The SAP transaction code /XFT/SOP_C001_E1 is used to access the Sales and Operations Planning (SOP) Type-specific Subscreens. This transaction code is used to create, change, and display SOP types. 
  
  Functionality: 
  The /XFT/SOP_C001_E1 transaction code allows users to create, change, and display SOP types. It also allows users to define the characteristics of the SOP type, such as the planning horizon, planning frequency, and planning level. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/SOP_C001_E1 in the command field. 
  2. Select the “Create” button to create a new SOP type. 
  3. Enter the required information in the fields provided. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Change” button to make changes to an existing SOP type. 
  6. Enter the required information in the fields provided. 
  7. Select the “Save” button to save your changes. 
  8. Select the “Display” button to view an existing SOP type. 
  9. Enter the required information in the fields provided and select “Execute” to view the SOP type details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.