How to use /XFT/SOP_C010 - SOP Document Template

SAP Transaction Code - Details

• Transaction Code: /XFT/SOP_C010

  Description: SOP Document Template

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /XFT/SOP_C010 - SOP Document Template

  
  Overview:
  The SAP transaction code /XFT/SOP_C010 is used to create and maintain document templates for Sales and Operations Planning (SOP). It allows users to create and manage documents that are used to plan and monitor the sales and operations of a company. 
  
  Functionality: 
  This transaction code enables users to create and maintain document templates for SOP. It allows users to define the structure of the document, including the fields, tables, and other elements that will be included in the document. Additionally, it allows users to define the layout of the document, including the font size, color, and other formatting options. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/SOP_C010 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the document template in the “Name” field. 
  4. Select a template type from the drop-down menu. 
  5. Define the structure of the document by adding fields, tables, and other elements as needed. 
  6. Define the layout of the document by selecting font size, color, and other formatting options as needed. 
  7. Select “Save” from the menu bar to save your changes. 
  8. Select “Activate” from the menu bar to activate your changes. 
  
  Other Recommendations: 
  It is recommended that users test their document templates before activating them in order to ensure that they are functioning properly. Additionally, it is recommended that users regularly review their document templates to ensure that they are up-to-date with any changes in their business processes or operations.