Parameter ID for User Profile Maintenance

Parameter ID is a field can be filled with proposed values from SAP memory using a parameter ID. The following parameter IDs are the sample values which SAP will store in memory: [Param.ID] = AFP (Chart of depreciation) / [Param.ID] = BUK (Company code) / [Param.ID] = CAC (Controlling area) / [Param. ID] = FIK (FM area) / [Param.ID] = FWS (Currency unit) / [Param.ID] = GSB (Business Area) / [Param.ID] = KPL (Chart of accounts) / [Param.ID] = GJR (Fiscal year) / [Param.ID] = KAT ((from/to)Cost Element) / [Param.ID] = KAG (Cost Element Group) / [Param.ID] = /ISDFPS/PCH (PC: Std.hier) / [Param.ID] = PRC (Profit Center) / [Param.ID] = KOS ((from/to)Cost Center) / [Param.ID] = KSG (Cost Center Group) / [Param.ID] = STA (Statistical Key Figure) / Planning) [Param.ID] = HNA (Statistical Key Figure Group) / [Param.ID] = KVS (Plan version) / [Param.ID] = PPP (Planner Profile) / [Param.ID] = WRK (Plant) / [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

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 template is only filled automatically with the value 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

Page: 1 of 3

File: 130463451.doc

Useful Parameter IDs: Parameter ID AVE CAC FBA FBZ FO2 FO3 FZ1 FZ2 FZ5 G_RW_DOCUMENT_TYPE GRWE KAG KME KOS KSG KVS POK PPP S_FOBU_MODE SCL SCL SKG SPU VPE WLC Parameter value SAP01 KRGH X1 02X SAP X 2 SAP01 SAP01 SAP01 X XXXXX X AP_305XXXX SAP01 3146-2220 MGI_RO-N FC1 X ZMGI_RO1 T G X FTE X 12 X X XX X 00000 or X X XX X 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

User Profile Parameters

This function enables you to make specific system settings for 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 ADDRESS_SCREEN BUK Parameter Value 004 Short Description Country specific address layout - 001 = Europe; 004 = US Company code

Page: 2 of 3

File: 130463451.doc

Parameter ID CAC DCP EKG EKO EVV FWS GR8 GR9 KGK LE_SHP_DEL_MON_LISTT LIV NDR POK RBU SCL SD_SWU_ACTIVE SXV VKO VTW WLC Note:

Parameter Value

Short Description Controlling area

4102 - Turkish

Codepage for Download in DME Administration Purchasing group Purchasing organization Sales price calculation: Sales price determination sequence Currency unit

X X

Local file Download path Local file Upload path Vendor account group Delivery Monitor: List Type Sales price calculation: list variant

X X

Print via output control in MM - Inventory management PD: Views (Key, Short Text, Validity, etc.) Reference Company Code

"X" = Lower; "" for Upper; "G" for Key word Upper X

Upper/Lower case in source code Activate Workflow Box SAPconnect administration Sales organization Distribution channel

X X XX X

Workflow: User-specific settings

Table: TPARA details the available list of Parameter IDs. Table: USR05 gave you parameter IDs list per user Transaction: SU3 SU01 SU01D

Page: 3 of 3

File: 130463451.doc