01-16-2009 7:17 AM
Hi,
How to archieve vendor's all details i.e. general, comapny code and purchase orga. data of vendors.
Regards,
Poonam.
01-16-2009 7:22 AM
Hi,
check this archiving object from the tcode: SARA
FI_ACCPAYB
thanks
Mahesh
01-16-2009 8:40 AM
Hi,
Thank you so much for u r valuable answer. I tried it alredy, but it's not working properly.
Can u explain me all the steps.
Thanks,
Poonam.
01-16-2009 7:40 AM
Archive administration: transaction SARA
The archiving object specifies precisely which data is archived and how. Archiving objects are defined using transaction AOBJ. . An archiving object has a name of up to ten characters in length.
http://help.sap.com/saphelp_nw70/helpdata/EN/8d/3e4ad6462a11d189000000e8323d3a/content.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/24/c3aff842154ab08fa15737d6ae28ee/frameset.htm
thanks
01-16-2009 8:46 AM
hi poonam
check this link
http://help.sap.com/saphelp_nw70/helpdata/EN/2a/fa043a493111d182b70000e829fbfe/content.htm
thanks
01-16-2009 8:59 AM
Hi,
what's the error ur getting?
If u want know step-by-step,,pl search the forum or help.sap.com
thanks
Mahesh