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Title
Archiving Revenue Recognition Tables: Write Program Purpose
This program is used to write the revenue results table entries from thedatabase to archive files. Parameter
The following mandatory checks are run on a document before it can bearchived:
Does a VBUK table entry still exist for the document
The BAdIs "SD_VBREC_CHECK" and "SD_VBREC_WRITE" can be used forAdd-On-specific checks. Prerequisites
The sales documents or billing documents have been successfully archivedin advance with the archiving object SD_VBAK or SD_VBRK, that is, VBUKtable entries must no longer exist for the revenue recognition tableentries to be archived. Activities Procedure
1. Use the input help to choose a variant to start the program.
If no variant is available, choose Maintain to create a variant. (Forhints on the procedure, see the input help for the Variant field.)
2. Choose Start Date to specify when you want the job to run.
3. Choose Spool Parameters to specify how you want the archiving log tobe managed. If the deletion program is triggered automatically by thearchiving program, these spool parameters also apply to the log of thedeletion program.
(For more details about the topic of spool administration, see the SAPR/3 Library under "Introduction to the R/3 System", in the "Print"section.)
4. Under Customizing -> Technical Settings, you can make additionalsettings such as the size of an archive file, logical file name,connection to ArchiveLink, and automatic start of the deletion program.
5. Customizing -> File Name/Paths Client (In)dependent leads you to themaintenance of logical file names/paths (transaction FILE(cross-client), SF01 (client-specific)).
6. Choose Execute to create the job with the set values.
Under Job Overview, all the jobs available in job management for thecurrent archiving program are displayed.
(For more details about the topic of background jobs, see the SAP R/3Library under Basis, System Adminstration, "Scheduling Background Jobs"section.) |