How to use /XFT/SOP_C011 - SOP Type - Document Template

SAP Transaction Code - Details

• Transaction Code: /XFT/SOP_C011

  Description: SOP Type - Document Template

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /XFT/SOP_C011 - SOP Type - Document Template

  
  Overview:
  The SAP transaction code /XFT/SOP_C011 - SOP Type - Document Template is used to create and maintain document templates for Sales and Distribution (SD) documents. It allows users to define the layout of documents such as sales orders, delivery notes, invoices, and more. 
  
  Functionality:
  This transaction code enables users to create and maintain document templates for SD documents. It allows users to define the layout of documents such as sales orders, delivery notes, invoices, and more. The document templates can be used to print out documents in a specific format. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /XFT/SOP_C011 in the command field. 
  2. Select the document type you want to create a template for. 
  3. Enter a name for the template and click “Create”. 
  4. Define the layout of the document by adding fields, text, images, etc. 
  5. Click “Save” when you are done creating the template. 
  6. To use the template, select it when printing out a document in SAP. 
  
  Other Recommendations:
  It is recommended that users test out their document templates before using them in production. This will ensure that all of the fields are correctly placed and that all of the information is displayed correctly on the printed document.