From the SAP Easy Access screen, choose Accounting ®
Financial Accounting ®
Accounts Payable ®
Withholding Tax ®
India ®
Withholding Tax ®
Utilities ®
Archive Documents.
In the Object Name field, the system displays the name of the archiving object, J_1ITDS.
Choose
Reload.
Enter data as follows:
Enter the report variant that you want to use. You can create a variant if you need to.
Enter the name of user who will reload the data.
- To specify what archive file you want to reload the documents from, choose
Archive Selection.
- To specify when to start the report, choose
Start Date.
- To enter the print parameters, choose
Spool Params.
- Choose
.