How to use OPTW - Actual. crit.agrup. sistema info PS


SAP Transaction Code - Details

  • Transaction Code: OPTW

    Description: Actual. crit.agrup. sistema info PS

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Information System > Tools > Structure/Individual Overviews > Profile > Grouping Criteria
    • Accounting > Project System > Information System > Tools > Structure/Individual Overviews > Profile > Grouping Criteria
    • Information Systems > Project System > Tools > Structure/Individual Overviews > Profile > Grouping Criteria
    • Information Systems > General Report Selection > Project System > Tools > Structure/Individual Overviews > Profile > Grouping 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: OPTW - Actual. crit.agrup. sistema info PS
    
    Overview:
    The SAP transaction code OPTW is used to maintain the information system group criteria in the Public Sector Information System (PS Info System). This transaction code is used to define the criteria for grouping and sorting of data in the PS Info System. 
    
    Functionality: 
    The OPTW transaction code allows users to maintain the criteria for grouping and sorting of data in the PS Info System. This includes defining the criteria for grouping and sorting of data, as well as setting up the criteria for displaying data in reports. 
    
    Step-by-step How to Use: 
    1. Enter the OPTW transaction code into the command field. 
    2. Select the “Maintain” button. 
    3. Select the “Group Criteria” tab. 
    4. Enter the criteria for grouping and sorting of data in the PS Info System. 
    5. Select “Save” to save your changes. 
    6. Select “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the PS Info System before using this transaction code, as it is important to understand how data is grouped and sorted in order to properly use this transaction code. Additionally, users should ensure that they have proper authorization before using this transaction code, as unauthorized use may result in security issues or data loss.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • OPTU - Actual. param.campos sistema info PS...

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  • OPTY - Ajuste capacidad - perfil tmpo./ PS...


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