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 which you are configuring parameters.
  4. In the parameter Value and Parameter Value columns, configure parameters for this screen:
  5. Click Save.
Parent topic: Overviews and Procedures
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