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how to do Archiving in sap

hi sap guru's,

i want to clear / wash all pervious

invoice's / orders /quotation /purchase orders and so on.....

it is nothing but , i want to perform Archiving.

plz help me , how to do Archiving,

if u have any document releated to Archiving plz send it to me.

if u have any coding releated to Archiving , that will help me a lot

Thanks & regards


Former Member
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