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Transaction Code: OF39
Description: Customized update profile
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMFS_E
Package Description: Updating/Integration Funds Management (master lang. english)
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: The SAP transaction code OF39 is used to create and maintain customized update profiles. This allows users to customize the way updates are applied to their system. It is a part of the SAP Basis module. Functionality: The OF39 transaction code allows users to create and maintain customized update profiles. This includes setting up the criteria for when updates should be applied, as well as defining the order in which they should be applied. The profiles can also be used to define which updates should be applied automatically and which should require manual approval. Step-by-step How to Use: 1. Enter the transaction code OF39 in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the profile and select “Save”. 4. Select “Change” from the menu bar and enter the criteria for when updates should be applied. 5. Select “Save” to save the profile. 6. Select “Activate” from the menu bar to activate the profile. 7. Select “Execute” from the menu bar to apply the profile to your system. Other Recommendations: It is recommended that users test their customized update profiles before activating them in their system, as this will ensure that they are working correctly and will not cause any unexpected issues or errors in their system. Additionally, users should regularly review their profiles and make any necessary changes or adjustments as needed.