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 Procedure documentation Reload Archive Locate the document in its SAP Library structure

Use

The archived user log is reloaded again into the database.

Procedure

1.      Choose Financial Supply Chain Management ® Treasury and Risk Management ® Basic Functions ® Market Data Management ® Datafeed ® Usage Log ® Reload Archive or the corresponding path in SEM Banking.

2.      This takes you to the screen entitled Archive Management: Reload Archive.

3.      Enter the variant needed to start the archiving program, Archive selection, Start date and Spool parameters.

4.      Choose Edit ® Create job to reload the file.

 

 

 

 

 

 

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