How to use OPSF - Maintain Report Variations

SAP Transaction Code - Details

• Transaction Code: OPSF

  Description: Maintain Report Variations

  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

Smart SAP Assistant

• SAP Tcode: OPSF - Maintain Report Variations

  
  Overview:
  The SAP transaction code OPSF - Maintain Report Variations is used to maintain report variations in the SAP system. It allows users to create, change, and delete report variations. This transaction code is used to customize reports according to user requirements. 
  
  Functionality:
  The OPSF - Maintain Report Variations transaction code allows users to create, change, and delete report variations. It also allows users to assign a report variant to a specific user or group of users. This transaction code is used to customize reports according to user requirements. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OPSF - Maintain Report Variations in the command field. 
  2. Select the report variation you want to maintain from the list of available report variations. 
  3. Select the action you want to perform (create, change, or delete). 
  4. Enter the required information for the action you selected. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should always make sure that they have saved their changes before exiting the transaction code.