cancel
Showing results for 
Search instead for 
Did you mean: 

How to archieve the All SD Transaction data

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos
Former Member
0 Kudos

I am no sure as to why the documentation sited by "sap sats" just above, is for Version 40b! We are here in the middle of year 2010! Dhananjay, which SAP version and patch level you are on? Please take this into consideration.

Former Member
0 Kudos

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

maheshsandbhor
Explorer
0 Kudos

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