How to use /XFT/SOP_C020 - SOP Number Profile

SAP Transaction Code - Details

• Transaction Code: /XFT/SOP_C020

  Description: SOP Number Profile

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /XFT/SOP_C020 - SOP Number Profile

  
  Overview:
  The SAP transaction code /XFT/SOP_C020 is used to maintain the SOP Number Profile. This profile is used to define the number range for Sales Order Processing (SOP) documents. 
  
  Functionality: 
  The SOP Number Profile is used to define the number range for SOP documents, such as sales orders, delivery notes, and invoices. This profile also allows users to define the length of the document numbers and the format of the numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/SOP_C020 in the command field. 
  2. Select the “Create” button to create a new SOP Number Profile. 
  3. Enter a name for the profile and select “Save”. 
  4. Enter a description for the profile and select “Save”. 
  5. Select the “Number Range” tab and enter a number range for the profile. 
  6. Select “Save” to save your changes. 
  7. Select “Activate” to activate the profile and make it available for use in Sales Order Processing documents. 
  
  Other Recommendations: 
  It is recommended that users create multiple SOP Number Profiles for different types of documents, such as sales orders, delivery notes, and invoices, in order to ensure that each document type has its own unique number range. Additionally, users should ensure that they have sufficient number ranges available in order to avoid running out of numbers when creating documents.