Title Purpose Integration
First step in archiving billing document headers: analyzing billingdocuments with a view to possibly archiving them. Second step: archiving the billing document headers selected in thefirst step. Use this report to reload data that has been archived and alreadydeleted. Note that you cannot reload individual documents. You have toreload the entire archiving run. This procedure should not normally beused and should be limited to extreme problem cases (for example,incorrect retention period in Customizing). This report allows you to read a billing document header archive and todisplay parts of the data in a list before the deletion program hasbeen executed. It displays the data in a technical view. Prerequisites Features Starting the program Error messages specific to the report (for system administrators) The system could not open a new archive file. Get rid of the reason forthe error message. Restart the analysis report. After a new archive is opened, system data is read from it. This wasnot possible in the present case. Get rid of the reason for the errormessage. Restart the archiving report. The system could not close the archive file. Get rid of the reason forthe error message. Restart the archiving report. A CommitCounter less than or equal to zero was specified inCustomizing. Enter a value greater than zero and restart the deletionreport. A list of billing document numbers is displayed with this errormessage. The line could not be deleted in one of these billingdocuments. Find out for which billing documents the archiving indicator could notbe deleted and get rid of the reason for the error message. Restart theanalysis report. |