How to use PARA - Impress. groupe param.

PARA - Overview

• Transaction Code: PARA

  Description: Impress. groupe param.

  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:

PARA - Details

• SAP Tcode: PARA - Impress. groupe param.

  
  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