Purpose This report is the second step in archiving transfer lines for bill datato FI-CA It deletes documents on the basis of previously createdarchives. INCLUDE INV_ARCH_AOBJ_REMADV OBJECT DOKU ID TX You can find the definition of the archiving object and thecorresponding Customizing via transaction AOBJ. You can find archiving management and the corresponding Customizing viatransaction SARA. You can find the technical view of the archived bill documents viatransaction SARI Integration The archiving of bill documents includes the following reports: Archiving Report> All specified bill documents are analyzed in terms of archiving. Thearchivable bill documents are archived. You can use BAdI INV_REMADV_ARCHIVE> todefine further checks regarding the archivability of bill documents. Deletion Report> The bill documents written in the archive file are deleted from thecorresponding database table. Evaluation Report> The archived bill documents are displayed.Features This report enables you read previously archived bill documents for anarchiving run and delete the corresponding entries from the databasetable. Selection When you start the report, you can make various settings on the initialscreen:
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