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