How to use OP91 - Maintain Object Overview Version


SAP Transaction Code - Details

  • Transaction Code: OP91

    Description: Maintain Object Overview Version

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CP

      Package Description: R/3 Application Development: PP Task Lists

      Parent Package: APPL

    • Module/Component: PP-BD-RTG

      Description: Routing


Smart SAP Assistant

  • SAP Tcode: OP91 - Maintain Object Overview Version
    
    Overview:
    Transaction code OP91 is used to maintain the object overview version in SAP. This transaction code is used to create, change, and display object overview versions. It is also used to assign objects to the object overview version. 
    
    Functionality: 
    The main purpose of transaction code OP91 is to maintain the object overview version in SAP. This transaction code allows users to create, change, and display object overview versions. It also allows users to assign objects to the object overview version. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OP91 in the command field. 
    2. Select the “Create” button to create a new object overview version. 
    3. Enter a name for the new version and select “Save”. 
    4. Select the “Change” button to change an existing object overview version. 
    5. Enter the name of the existing version and select “Save”. 
    6. Select the “Display” button to display an existing object overview version. 
    7. Enter the name of the existing version and select “Execute”. 
    8. Select the “Assign Objects” button to assign objects to an existing object overview version. 
    9. Enter the name of the existing version and select “Execute”. 
    10. Select the objects that you want to assign and select “Save”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with transaction code OP91 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes using this transaction code in order to avoid any potential data loss or corruption.
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