You want to remove (or delete) a parameter from your SAP system and you wanted to know how to execute and ensure it is completely removed.
Open transaction code RZ10 and select the profile where the parameter is maintained. Now, select the parameter and go to Parameter, select Delete.
Click Yes to proceed with the deletion.
Once it’s deleted, you need to restart your SAP system. You can double confirm from the same steps above and check if the deleted parameter is still there. Also, please double check the parameter from the operating system (profile directory).
