How to use OPSK - Maintain Special Characters

SAP Transaction Code - Details

• Transaction Code: OPSK

  Description: Maintain Special Characters

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CN_EDIT

    Package Description: Editing and Conversion of WBS

    Parent Package: APPL

  • Module/Component: PS-ST-OPR

    Description: Operative Structures

Smart SAP Assistant

• SAP Tcode: OPSK - Maintain Special Characters

  
  Overview:
  The SAP transaction code OPSK is used to maintain special characters in the SAP system. This transaction code is used to define and maintain special characters that are used in the system for various purposes. 
  
  Functionality: 
  The OPSK transaction code allows users to define and maintain special characters in the system. This includes defining the character type, character name, and character description. The special characters can be used for various purposes such as formatting text, creating symbols, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPSK in the command field. 
  2. Select the “Create” button to create a new special character. 
  3. Enter the character type, name, and description in the appropriate fields. 
  4. Select the “Save” button to save the new special character. 
  5. Select the “Display” button to view all existing special characters in the system. 
  6. Select the “Change” button to modify an existing special character. 
  7. Select the “Delete” button to delete an existing special character from the system. 
  
  Other Recommendations: 
  It is recommended that users use caution when creating or modifying special characters as they can have a significant impact on how data is displayed in the system. Additionally, users should ensure that they have proper authorization before making any changes to existing special characters in order to avoid any potential security issues.