Procedure documentationArchive Management

Procedure

  1. Choose Start of the navigation path Financial Supply Chain Management Next navigation step Treasury and Risk Management Next navigation step Basic Functions Next navigation step Market Data Management Next navigation step Datafeed Next navigation step Usage Log Next navigation step Manage Archive End of the navigation path or the corresponding path in SEM Banking.

    The Archive Administration: Display Control Records screen appears.

  2. Here you see the control records of existing user logs.

    You can now change the archive path and the related notes.

  3. Save any changes that you make.