on 03-23-2010 6:04 AM
Hi Gurus,
I want to archive the all SD transaction data? i need the sequence & archive object step by step to archive the transaction data?
whats the prerequisite for archiving sd transaction data?
please guide me..
warm regards,
Dhananjay R.
Edited by: Dhananjay on Mar 23, 2010 11:35 AM
Also take a look at below link
http://help.sap.com/saphelp_40b/helpdata/ru/bf/23ee347a34d111a4620060b03c3b0e/frameset.htm
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If I am not wrong, you can use transaction SARA for SAP archiving.
The below information might help you.
Objects -
Archiving object
Sales documents -
SD_VBAK
Billing Documents -
SD_VBRK
Sales activities --- SD_VBKA
Rebate agreements and relevant conditions -- SD_AGREEM
Conditions --- SD_COND
Customer master data -- FI_ACCRECV
Regards
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Hi,
You can archive the SD transaction data using the TCode - SARA
Object: SD_VBAK
Some Links
http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/3e4b56462a11d189000000e8323d3a/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/3e4b56462a11d189000000e8323d3a/frameset.htm
For Archiving the SO the complete sales cycle should be complete ie Accounting document should be cleared by FI.
Best regards
Mahesh
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