SAP Program S3VBRKWRS - Archiving Billing Documents: Write Program

Title
Archiving of billing documents in SD: Write program

Purpose
This program writes billing documents from the database as archivefiles.

Integration
Before billing documents are archived, the deliveries should bearchived. This is necessary because the deliveries also accessinformation from the order flow when they are displayed.

Prerequisites

  • You have maintained the table V_TVAEE using transaction VORR or the IMG.
  • Parameters
    A billing document undergoes the following obligatory and optionalchecks before it is archived:

    • Residence time (obligatory)

    • Flow (obligatory)

    • Residence time for change date (optional)

    • Check residence flow documents (optional)
    • Activities
      INCLUDE 'RE_ARCHIVING' OBJECT DOKU ID TX
      You can find additional information in the SAP online documentation forthe archiving of SD billing documents. See also the F1 help for theoptions.

670983S3VBRKWR/-S: Termination when billing documents are archived
322046SD_VBRK: Selection criteria enhancement
1109115SD_VBRK: archiving FPLTC table
488970Archivability criteria for billing docs S3VBRKWR/S3VBRKPT
790817Revenue Recognition: New archiving object SD_VBREV
894121BA 048: Termination during archiving of billing documents
591170Archiving SD_VBRK: Standardization