Before you can create an archiving concept for your company, you must first analyze your business transactions with regard to data archiving. The following table details examples of how the required data can be gathered.
Transaction |
Average Duration |
Archiving-Relevant Transactions |
Archiving Objects |
Specialist Departments Involved |
Promotion handling via the distribution center |
300 days |
Promotion Listing Vendor order Price calculations Goods Receipt
Delivery Billing |
W_PROMO W_SOR MM_EKKO W_KALK MM_MATBEL FI_DOCUMNT RV_LIKP SD_VBRK MM_REBEL |
Strategic Sales Warehouse Invoice Verification |
Allocation using a collective purchase order (pull) |
100 days |
Warehouse orders Vendor order Goods Receipt Delivery
Billing |
MM_EKKO
MM_MATBEL FI_DOCUMNT RV_LIKP SD_VBRK MM_REBEL |
Purchasing Warehouse Invoice Verification |
After you have analyzed the business transactions that are relevant for archiving, you can then determine the share of your overall business that is fulfilled by the transaction in question. The resulting information is then used to determine how long the data has to be retained in the system (residence time) and how often archiving should be run in your system.