Monday, 17 October 2011

Add a system parameter in SAP




1.               Log on to any client in the appropriate SAP system.
2.               Go to transaction RZ10.
3.               On the Edit Profiles screen, select the <SID>_DVEBMGS00_SAP<SID> Profile from the dropdown, or whatever instance profile you need to change.  In the Edit profile section, click the radio button to the left of Extended maintenance.  Click the Change button.
4.               On the Maintain R/3 Profile screen, click the Add Parameter button. 
5.               On the next Maintain R/3 Profile screen, type in the new Parameter name and Parameter val.  Click the Copy button.  Click the white arrow on green picture-icon twice.
6.               On the Maintain R/3 Profile popup, click the Yes button to save your changes.
7.               On the Edit Profiles screen, click the Save picture-icon.
8.               On the Save profile popup, click the No button.
9.               On the Activate profile popup, click the Yes button.
10.           On the Edit Profiles popup, click the green √ button.
11.           On the Caution! Caution! Caution! popup, click the green √ button.
12.           If you receive a Possible Inconsistencies in OP Modes screen, double click over the <No> unless you are unsure of why this message has been displayed.
13.           You will not get a confirmation message.  You may now leave the RZ10 transaction.
Modifying System Parameters

1.               Log on to any client in the appropriate SAP system.
2.               Go to transaction RZ10.
3.               On the Edit Profiles screen, select the <SID>_DVEBMGS00_SAP<SID> Profile from the dropdown, or whatever instance profile you need to change.  In the Edit profile section, click the radio button to the left of Extended maintenance.  Click the Change button.
4.               On the Maintain R/3 Profile screen, locate the parameter that needs to be changed in the Parameter name column.  Change the matching value under Parameter value to the new value.  Click the Copy button.  Click the white arrow on green picture-icon.
5.               On the Edit Profiles screen, click the Save picture-icon.
6.               On the Save profile popup, click the No button.
7.               On the Activate profile popup, click the Yes button.
8.               On the Edit Profiles popup, click the green √ button.
9.               On the Caution! Caution! Caution! popup, click the green √ button.
10.           If you receive a Possible Inconsistencies in OP Modes screen, double click over the <No> unless you are unsure of why this message has been displayed.
11.           You will not get a confirmation message.  You may now leave the RZ10 transaction.

Deleting System Parameters

1.               Log on to any client in the appropriate SAP system.
2.               Go to transaction RZ10.
3.               On the Edit Profiles screen, select the <SID>_DVEBMGS00_SAP<SID> Profile from the dropdown, or whatever instance profile you need to change.  In the Edit profile section, click the radio button to the left of Extended maintenance.  Click the Change button.
4.               On the Maintain R/3 Profile screen, locate the parameter you need to delete and click on the Parameter name to high-bright it.  On the top-most menu bar, click Parameter Delete.
5.               On the next Maintain R/3 Profile popup, make sure that the parameter listed is the one you need to delete.  Click the Yes button to delete the parameter.  You will receive a Parameter was deleted message in the status bar at the bottom of the screen.  Click the Copy button.  Click the white arrow on green picture-icon.
6.               On the Edit Profiles screen, click the Save picture-icon.
7.               On the Save profile popup, click the No button.
8.               On the Activate profile popup, click the Yes button.
9.               On the Edit Profiles popup, click the green √ button.
10.           On the Caution! Caution! Caution! popup, click the green √ button.
11.           If you receive a Possible Inconsistencies in OP Modes screen, double click over the <No> unless you are unsure of why this message has been displayed.
12.           You may now leave the RZ10 transaction.

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