Archiving single billing document
Do any one know how to do archiving for a single document , we have a billing document and that needs to be archived .
Go to tcode AOBJ for object SD_VBRK. See the reports for archive, delete, preprocessing, and so on. See the requirements on other archiving objects (if you need archive other objects before). Create variants for the before reports. When you run SARA for SD_VBRK it will call this reports. Create a variant for report S3VBRKWRS where you do the selection for one invoice (your invoice). Search notes with the string SD_VBRK. For instance Note 488970 - Archivability criteria for billing docs S3VBRKWR/S3VBRKPT.