Programme SAP RM08RARC - Archiving of Documents for Invoice Verification

Title
Create archive file

Purpose
Invoice documents are archived in two steps:
Program RM08RARC creates the archive file.
Program RM08RADE deletes the data from the database.
The invoice documents (objects MM_REBEL) consist of the followingsegments:

  • RBKP: Document Header: Invoice Receipt

  • RBTX: Taxes: Incoming Invoice

  • RSEG: Document Item: Incoming Invoice

  • RBCO: Account Assignments

  • RBWS: Withholding Tax Data, Incoming Invoice

  • KONV: Conditions in the Incoming Invoice

  • NAST: Messages (not archived, deleted instead)

  • RBVS: Splitting the Vendor Line Item

  • CDHDR/CDPOS: Change Documents
  • Integration
    Accounting documents that are created when invoice documents areposted, are not archived with object MM_REBEL. They are archived inFinancial Accounting.

    Prerequisites
    Invoice documents must have the status Closed or Deleted.Documents with the status Not verified, incorrect or Correct
    cannot be archived.
    Authorization The following authorizations are required toarchive documents:

    • General Archiving authorization

    • Authorization for object M_RSEG_WMB (Invoice documents in company code)
    • with activity 06
      Document life
      In Customizing for Invoice Verification, you can define the retentionperiod for invoice documents in DefineDocument Life.

      Features
      You can use the following criteria to select invoices:

      • Invoice document number

      • Fiscal year

      • Company code

      • Vendor

      • Posting date

      • Document date

      • Reference

      • INCLUDE RE_ARCHIVING

1463626SARA: Down payment clearing document is not archived