Title
Archiving billing documents in SD: Write program

Purpose
This program writes billing documents from the database into the archivefiles.

Integration
The deliveries should be archived before the billing documents. This isnecessary because the deliveries also access information to the orderflow from the display.

Prerequisites

• You have maintained the table V_TVARR using the transaction VORR or in
Customizing.

Parameters
A billing document undergoes the following obligatory and optionalchecks, before it is archived:


• Residence time (obligatory)


• Flow (obligatory)


• Check residence flow documents (optional)


• Alternative DB access (optional)


• Create archive (optional)


• Deletion program in test screen (optional)

Activities
INCLUDE 'RE_ARCHIVING' OBJECT DOKU ID TX
You can find further information in the SAP online documentation forarchiving SD billing documents.