Customers

[Former Member]

Hi,

Can someone tell me the steps involved in archiving the customers?

Thanks

[Former Member · Accepted solution]

Hello Keyur,

Go to transaction code - SARA and give the object name FI_ACCRECV

Press the write push button..........this will take you to screen where you can enter the required variant.

Now, click on the maintain variant push button. give the name of a variant and click create and then continue in the next screen.

now you will be taken to a archiving quantity selection screen where you can select the range of customers to be archived and also select whether you want to archive the whole customer master record or just the general data or FI data or SD data.

REWARD POINTS IF HELPFUL

Regards

Sai

[Former Member]

Hi,

The archiving object or archiving class writes the table contents to the archive.

Customer-specific fields that were added using APPEND are automatically written to the archive. Customer-specific fields are automatically considered when reading old archives.

The archiving object or archiving class does not write the table record to the archive, but deletes the record from the database. The data in the customer-specific fields are lost (modification required).

The archiving object or the archiving class uses a view to write the data to the archive. The table is included in the view by means of an INCLUDE.

The system behaves as if the table is written to the archive. The view fields were added selectively. The system behaves as if the table was not written to the archive. To take the right measures, you should first examine which of the above cases applies to the database fields that ABAPER has created.

regards,

Siddharth

[Lakshmipathi]

Dear keyur

run SARA and give Archiving Object FI_ACCRECV and execute.

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

Can i select the customers whom i have to archive? Direct execution leads to archiving of all the customers? Please let me know regarding this.

Thanks.