Title
Archiving of billing documents in SD: Check program

Purpose
This program checks billing documents to see if they can be archived.

Integration
This program should be executed before the actual write program toensure the quality of the billing documents that are to be archived, andof application-specific archiving Customizing (table V_TVARR). From thelog, you can create a correction access to the relevant billingdocuments. The test mode in the write program cannot replace thisanalysis and its extensive log.

Prerequisites

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

Parameters
A billing document undergoes the following obligatory and optionalchecks before it can be archived:


• Residence time (mandatory)


• Flow (mandatory)


• Residence time of change date (optional)


• Check residence flow documents (optional)

Activities
INCLUDE 'RE_ARCHIVING' OBJECT DOKU ID TX
You can find additional information in the SAP documentation for thearchiving of SD billing documents. See also the F1 documentation for theoptions.