Do you have any question about this t-code?
Transaction Code: OP39
Description: Maintain Graphics Profile
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CP0C
Package Description: Customizing PP Task Lists / PP Work Centers
Parent Package: APPL
Module/Component: PP-BD-RTG
Description: Routing
Overview: The SAP transaction code OP39 is used to maintain graphics profiles in the SAP system. It allows users to create, change, and delete graphics profiles. A graphics profile is a set of parameters that define the appearance of a graphical object in the SAP system. Functionality: The OP39 transaction code allows users to create, change, and delete graphics profiles. It also allows users to assign a profile to a graphical object. This enables users to quickly and easily customize the appearance of graphical objects in the SAP system. Step-by-step How to Use: 1. Enter the transaction code OP39 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter a name for the new profile and select “Save”. 4. Select the “Change” option from the menu bar. 5. Select the profile you want to change and select “Edit”. 6. Make any necessary changes and select “Save”. 7. Select the “Delete” option from the menu bar. 8. Select the profile you want to delete and select “Delete”. 9. Select “Yes” to confirm deletion of the profile. Other Recommendations: It is recommended that users create a backup of their graphics profiles before making any changes or deletions using OP39 transaction code. This will ensure that any changes or deletions can be easily reversed if necessary. Additionally, it is recommended that users test any changes they make before saving them in order to ensure that they are working as expected.