How to use OP58 - Actualizar perfil valores propuestos

SAP Transaction Code - Details

• Transaction Code: OP58

  Description: Actualizar perfil valores propuestos

  Release: S/4HANA and ECC 6

• • Program: SAPMOUT1

    Screen: 70

    Authorization Object:

  • Development Package: CP0C

    Package Description: Customizing PP Task Lists / PP Work Centers

    Parent Package: APPL

  • Module/Component: PP-BD-RTG

    Description: Routing

Smart SAP Assistant

• SAP Tcode: OP58 - Actualizar perfil valores propuestos

  
  Overview:
  The SAP transaction code OP58 is used to maintain default value profiles. This transaction code allows users to create, change, and delete default value profiles for various fields in the SAP system. Default value profiles are used to set default values for fields in the SAP system, which can help streamline processes and reduce data entry errors. 
  
  Functionality: 
  The OP58 transaction code allows users to create, change, and delete default value profiles. These profiles can be used to set default values for fields in the SAP system. This can help streamline processes and reduce data entry errors. The profiles can also be used to set up default values for certain fields in the SAP system, such as customer or vendor numbers, material numbers, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OP58 into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the profile and select the “Default Values” tab. 
  4. Enter the desired default values for each field in the profile. 
  5. Select “Save” to save the profile. 
  6. To change or delete a profile, select it from the list of existing profiles and use the appropriate options from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users create default value profiles for frequently used fields in order to streamline processes and reduce data entry errors. Additionally, users should ensure that all default value profiles are up-to-date with current information in order to ensure accuracy when entering data into the SAP system.