SAP Program RJYARC40 - IS-M: Order Item Archiving: Create Archive Data

Description
Archiving order items
Complaints and returns should be archived in a separate archiving run.

Precondition
Before archiving items, you should first archive the complaints,returns, billing documents and commission settlements in a separaterun.
In the case of renewal or delivery subscriptions, the amortization dataand liability accounts must be archived first.
If offers are made, the submission deadline of the offer must be in theselection period.
Renewal offers cannot be archived until the liability account assignedto the renewal subscription has been archived.