I am trying to use SARA to archive Cusotmer Master, I made a test in which using object FI_ACCRECV I made following steps:
1. I created two infostructures (one for SD and one for FI)
2. I put deletion flag for three customers
3. I ran program SAPF047
4. I created three variants in SARA (FI, SD, General)
5. I start archiviation program three times, one for each variant
Now I am trying to see what happen through SARI transaction using my infostructures but I didn't find anything. I am missing something in my procedure?
Could anyone help me?