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Former Member
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My previous question is still unanswered....

I have another question....I want to know about archiving..how to archive orders billing docs.....production orders...etc...what are the steps and how to do it plesae tell me

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Answers (2)

Answers (2)

Former Member
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hi,

Sales order Archiving:

In "SARA" transaction you can select the number of the sales orders that you want to archive.

The archive procedure has two steps:

First - you run the preparation to the archive (here the documents steel in database, is just a test to know if the documents are ready to be archive, that means, they are completed)

Second - You run the archive process. Here, if you have a variant to eliminate the documents automatically, the documents disappear for the data base.

SD archiving objects are:

SD_VBAK sales orders

RV_LIKP deliveries

SD_VBRK billing documents

Former Member
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Hi,

Every archiving function can be accessed from archive management (SARA).

To reach archive management, choose: Tools --> Administration --> You choose here your area

regards