Configuring Print Delivery Documents Transaction Parameters

Use the Profile Parameter Maintenance form to configure parameters for the Print Delivery Documents transaction.

  1. Open the Profile Parameter Maintenance form.
  2. In the Transaction Name column, select PRINT DELIVERY DOCUMENTS.
  3. In the Profile column, select the profile for configuring parameters.
  4. Configure the parameters by specifying the Value in the Parameter Value column on the screen:
  5. Click Save.