Parameter ID for User Profile MaintenanceParameter 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.value] = your chart of depreciation [Param.ID] = BUK (Company code) / [Param.value] = your Company code [Param.ID] = CAC (Controlling area) / [Param.value] = your Controlling area [Param. ID] = FIK (FM area) / [Param.value] = your FM [Param.ID] = FWS (Currency unit) / [Param.value] = your default Currency [Param.ID] = GSB (Business Area) / [Param.value] = your BA [Param.ID] = KPL (Chart of accounts) / [Param.value] = your COA [Param.ID] = GJR (Fiscal year) / [Param.value] = your FY [Param.ID] = KAT ((from/to)Cost Element) / [Param.value] = your CE [Param.ID] = KAG (Cost Element Group) / [Param.value] = your CE group [Param.ID] = /ISDFPS/PCH (PC: Std.hier) / [Param.value] = your PC Std.hier.node [Param.ID] = PRC (Profit Center) / [Param.value] = your PC [Param.ID] = KOS ((from/to)Cost Center) / [Param.value] = your CC [Param.ID] = KSG (Cost Center Group) / [Param.value] = your CC group [Param.ID] = STA (Statistical Key Figure) / [Param.value] = your SKF (also in

Planning) [Param.ID] = HNA (Statistical Key Figure Group) / [Param.value] = your SKF group [Param.ID] = KVS (Plan version) / [Param.value] = your main plan version [Param.ID] = PPP (Planner Profile) / [Param.value] = your Planner Profile [Param.ID] = WRK (Plant) / [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

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Useful Parameter IDs:

Parameter ID Parameter value Short descriptionAVE SAP01 FI: Entry Template for Payment Advice ItemsCAC KRGH Controlling areaFBA X1 02X FI: Find documents in document archive if not in

database?FBZ SAP FI: Line Layout Variant for Posting Document -

Doc.OverviewFO2 X X Accounting Options / Part 2FO3 2 Accounting User Options (Single-Screen

Transactions)FZ1 SAP01 FI: Invoice/Credit Memo Fast Entry Line LayoutFZ2 SAP01 FI: G/L Account Items Fast Entry Line LayoutFZ5 SAP01 FI: Document Parking Fast Entry (G/L Accts) Line

LayoutG_RW_DOCUMENT_TYPE RW Office Integration: Document TypeGRWE X XXXXX X Report Writer: Interactive Settings in the EditionKAG AP_305XXXX Cost element groupKME SAP01 FI Account Assignment Model: Screen Template

VariantKOS 3146-2220 Cost centerKSG MGI_RO-N Cost center groupKVS FC1 Version (CO)POK X PD: Views (Key, Short Text, Validity, etc.)PPP ZMGI_RO1 CO Planning: Planner ProfileS_FOBU_MODE T Formula Builder: Change ModeSCL G Upper and lower case in source code: 'X' = lower, ' '

=upperSCL X Upper and lower case in source code: 'X' = lower, ' '

=upperSKG FTE Statistical Key Figure GroupSPU X Display confirmation prompt when leaving the

transactionVPE 12 From periodWLC X X XX X 00000

orX X XX

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 Parameter Value Short Description

ADDRESS_SCREEN 004 Country specific address layout - 001 = Europe; 004 = US

BUK   Company code

CAC   Controlling area

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Parameter ID Parameter Value Short Description

DCP 4102 - Turkish Codepage for Download in DME Administration

EKG   Purchasing group

EKO   Purchasing organization

EVV   Sales price calculation: Sales price determination sequence

FWS   Currency unit

GR8 X Local file Download path

GR9 X Local file Upload path

KGK   Vendor account group

LE_SHP_DEL_MON_LISTT   Delivery Monitor: List Type

LIV   Sales price calculation: list variant

NDR X Print via output control in MM - Inventory management

POK X PD: Views (Key, Short Text, Validity, etc.)

RBU   Reference Company Code

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

Upper/Lower case in source code

SD_SWU_ACTIVE X Activate Workflow Box

SXV   SAPconnect administration

VKO   Sales organization

VTW   Distribution channel

WLC X X XX X Workflow: User-specific settings

Note:

Table: TPARA details the available list of Parameter IDs.Table: USR05 – gave you parameter ID’s list per user

Transaction:

SU3

SU01

SU01D

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