Reload

Follow the steps below to use the Reload function within the archiving process:

  1. In the client where SAP Profitability and Performance Management is installed, enter the transaction code SARA.

  2. Navigate to Start of the navigation pathMenu Next navigation step More Next navigation step Go To Next navigation step ReloadEnd of the navigation path. The system displays an information window advising you to reload data in exceptional circumstances only.

  3. Choose Continue to proceed. The Reload Archive Session window appears.

  4. Create or edit an existing variant to define whether you want to carry out the reloading in test mode (Simulation) or production mode (Real).

  5. Select the files that you want to reload by choosing an entry in the Archive selection.

  6. Choose Continue or press Enter.

  7. Define the Start Date. You can set an immediate start or schedule the writing process.

  8. Define spool parameters like the output device, then choose Continue.

  9. Choose Execute or F8.