How to use OP39 - Maintain Graphics Profile

OP39 - Overview

• 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

OP39 - Details

• SAP Tcode: OP39 - Maintain Graphics Profile

  
  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