How to use OPU8 - ÜbersVariante Kopfzeile Infosystem

SAP Transaction Code - Details

• Transaction Code: OPU8

  Description: ÜbersVariante Kopfzeile Infosystem

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Tools > Structure/Individual Overviews > Overview Variants > Headers
  • Accounting > Project System > Information System > Tools > Structure/Individual Overviews > Overview Variants > Headers
  • Information Systems > Project System > Tools > Structure/Individual Overviews > Overview Variants > Headers
  • Information Systems > General Report Selection > Project System > Tools > Structure/Individual Overviews > Overview Variants > Headers

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNVL

    Package Description: R/3 Application development: Variable lists

    Parent Package: APPL

  • Module/Component: PS-IS-REP-LOG

    Description: Logistics

Smart SAP Assistant

• SAP Tcode: OPU8 - ÜbersVariante Kopfzeile Infosystem

  
  Overview:
  The SAP transaction code OPU8 is used to view and maintain header line information in the system. This transaction code is used to view and maintain the header line information of a document in the system. It is used to view and maintain the header line information of a document in the system. 
  
  Functionality: 
  The OPU8 transaction code allows users to view and maintain header line information in the system. This includes viewing and maintaining the header line information of a document, such as the document type, document number, and document date. It also allows users to view and maintain the header line information of a document, such as the document type, document number, and document date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OPU8 in the command field. 
  2. Enter the document type, document number, and document date in the appropriate fields. 
  3. Click on “Display” to view the header line information of the document. 
  4. To make changes to the header line information, click on “Change” and make the necessary changes. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OPU8 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors.