Description
The SAPRVAF1 report realizes the first step in invoicing historyarchiving in Collections/Disbursements: The creation of an archivefor the invoicing history.
The second step is realizes by the SAPRVAF2 report:The deletion of the invoicing history on the basis of the previouslycreated archive.
The associated archiving object is called VVKK_INVCH. You canuse the AOBJ transaction to find the definition andthe associated Customizing, and the SARA transactionto find archive administration and associated Customizing.
Selected invoicing histories are tested for their runtime and archivedafter expiry of the runtime (the runtime for invoicing histories can beset in Customizing). All corresponding table entries are then archivedfor all invoicing histories that fulfill this condition.

Notes
The following checks prevent an invoicing history from being archived:

• Error ERR_NOLD:

Runtime for the invoicing history has not yet expired.