Archive Assets 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Fixed Assets ® Environment ® Archiving ® Generate

    Transaction Code

    AARC

  2. As parameters for starting the archiving run, enter the following data:
    3.

    Field

    Data

    Variant

    IDES Prod

  3. Choose Start date.
  4. In the dialog box, choose Immediate and then .
  5. Choose Spool params.
  6. In the Output device field, enter your printer and choose .
  7. If a dialogbox appears, choose .
  8. You have now maintained your parameters, and can start the program. Choose .
  9. Proceed as follows to see the results. Choose .
  10. If your job has ended, you can view the spool. Select your job, then choose Spool.
  11. Select your spool request, then choose .
  12. The log appears.
  13. Choose .

Result

The assets were archived.