How to use OPTV - Maint. PS Info System sort criteria


SAP Transaction Code - Details

  • Transaction Code: OPTV

    Description: Maint. PS Info System sort criteria

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Information System > Tools > Structure/Individual Overviews > Profile > Sort Criteria
    • Accounting > Project System > Information System > Tools > Structure/Individual Overviews > Profile > Sort Criteria
    • Information Systems > Project System > Tools > Structure/Individual Overviews > Profile > Sort Criteria
    • Information Systems > General Report Selection > Project System > Tools > Structure/Individual Overviews > Profile > Sort Criteria
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CNIS

      Package Description: Application development R/3 PS information system

      Parent Package: APPL

    • Module/Component: PS-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: OPTV - Maint. PS Info System sort criteria
    
    Overview: 
    The SAP transaction code OPTV is used to maintain the sort criteria of the PS Info System. This code is used to define the order in which the data is displayed in the PS Info System. 
    
    Functionality: 
    The OPTV transaction code allows users to maintain the sort criteria of the PS Info System. This includes defining the order in which data is displayed, as well as setting up sorting rules for specific fields. The sorting criteria can be set up for both numerical and alphanumeric data. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OPTV into the command field. 
    2. Select the “Maintain Sort Criteria” option from the menu. 
    3. Select the field you want to sort by and enter a sorting rule for it. 
    4. Repeat this process for any additional fields you want to sort by. 
    5. Once all sorting rules have been entered, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different sorting rules available before using this transaction code, as this will help ensure that data is sorted correctly and efficiently. Additionally, users should always save their changes after making any modifications to ensure that their changes are not lost or forgotten.
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Related SAP Transaction Codes

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