How to use OPSE - Maintain Report Groups

OPSE - Overview

• Transaction Code: OPSE

  Description: Maintain Report Groups

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

OPSE - Details

• SAP Tcode: OPSE - Maintain Report Groups

  
  Overview:
  The SAP transaction code OPSE - Maintain Report Groups is used to create and maintain report groups in the SAP system. Report groups are used to organize reports into logical categories for easier access and management. 
  
  Functionality: 
  This transaction code allows users to create, edit, and delete report groups. It also allows users to assign reports to the report groups, as well as assign authorization profiles to the report groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPSE in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the report group and a description if desired. 
  4. Select “Save” from the menu bar. 
  5. To add reports to the report group, select “Change” from the menu bar and then select “Reports” from the drop-down menu. 
  6. Select the reports you want to add to the report group and then select “Save” from the menu bar. 
  7. To assign authorization profiles to the report group, select “Change” from the menu bar and then select “Authorization Profiles” from the drop-down menu. 
  8. Select the authorization profiles you want to assign to the report group and then select “Save” from the menu bar. 
  9. To delete a report group, select “Delete” from the menu bar and then confirm your selection by selecting “Yes” in the confirmation dialog box that appears.