[ Param.value] = your chart of depreciation [Param.value] = your Company code [ Param.value] = your Controlling area [Param.value] = your FM [Param.value] = your default Currency [Param.value] = your BA [Param.value] = your COA [Param.value] = your FY [Param.value] = your CE [Param.value] = your CE group [Param.value] = your PC Std.hier.node [Param.value] = your PC [Param.value] = your CC [Param.value] = your CC group [Param.value] = your SKF (also in [Param.value] = your SKF group [Param.value] = your main plan version [Param.value] = your Planner Profile [Param.value] = your Plant
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For example scenario, you only has authorization for company code 0001. This company code is stored in memory at the beginning of a transaction under the corresponding parameter ID. Fields that refer to the data element are automatically filled with the value 001 in all subsequent screen templates. A field in the screen screen template template is only filled automatically automatically with with the value stored stored under the parameter ID of the data element if this was explicitly permitted in the Screen Painter. Note: Are around 9.559 parameters maintained in table TPARA. Table for parameters ID: TPARA - Directory of Memory IDs
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130463451.doc
Useful Parameter IDs: Parameter ID AVE CAC FBA
Parameter value SAP01 KRGH X1 02X
FBZ
SAP X
X
FO2 FO3
2
FZ1 FZ2 FZ5
SAP01 SAP01 SAP01
G_RW_DOCUMENT_TYPE GRWE KAG KME
X XXXXX X AP_305XXXX SAP01
KOS KSG KVS POK PPP S_FOBU_MODE SCL
3146-2220 MGI_RO-N FC1 X ZMGI_RO1 T G
SCL
X
SKG SPU
FTE X
VPE WLC
12 X X XX X 00000 or X X XX
Short description FI: Entry Template for Payment Advice Items Controlling area FI: Find documents in document archive if not in database? FI: Line Layout Variant for Posting Document Doc.Overview Accounting Options / Part 2 Accounting User Options (Single-Screen Transactions) FI: Invoice/Credit Memo Fast Entry Line Layout FI: G/L Account Items Fast Entry Line Layout FI: Document Parking Fast Entry (G/L Accts) Line Layout RW Office Integration: Document Type Report Writer: Interactive Settings in the Edition Cost element group FI Account Assignment Model: Screen Template Variant Cost center Cost center group Version (CO) PD: Views (Key, Short Text, Validity, etc.) CO Planning: Planner Profile Formula Builder: Change Mode Upper and lower case in source code: 'X' = lower, ' ' =upper Upper and lower case in source code: 'X' = lower, ' ' =upper Statistical Key Figure Group Display confirmation prompt when leaving the transaction From period Workflow: User-specific settings
This function enables you to make specific system settings f or specific users. Editing User Parameters 1. Choose System => User profile => Own data. The Maintenance screen appears. 2. Choose the Parameters tab page. Some useful user parameters along with explaination of valid values : Parameter ID
Parameter Value
Short Description
ADDRESS_SCREEN
004
Country specific address layout - 001 = Europe; 004 = US Company code