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Transaction Code: PARA
Description: Print Paremeter Group
Release: S/4HANA and ECC 6
Program: RKC_TL_PRINT_PARAM
Screen: 1000
Authorization Object:
Development Package: UPB
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PARA is used to print parameter groups. It is a part of the SAP Basis system and is used to maintain and display parameter groups. Functionality: The PARA transaction code allows users to view, create, change, and delete parameter groups. It also allows users to view the parameters within a group, as well as the values assigned to them. Additionally, it can be used to print out a list of all parameter groups and their associated parameters. Step-by-step How to Use: 1. Enter the transaction code PARA in the command field. 2. Select the parameter group you wish to view or edit from the list of available parameter groups. 3. If you wish to view or edit the parameters within a group, select the “Parameters” tab. 4. If you wish to print out a list of all parameter groups and their associated parameters, select the “Print” button at the top of the screen. 5. Select “OK” when prompted to confirm your selection. 6. The list of parameter groups and their associated parameters will be printed out for your review. Other Recommendations: It is recommended that users familiarize themselves with the different parameter groups available in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to view or edit any parameter groups or parameters within them.