The preprocessing program for the CRM_FS_PFS
archiving object is CRM_FS_PFS_ARC_PREPRO
.
It analyzes the CRMD_FS_PFS_HEAD data table and sets the archiving status for the write process.
The following selection parameters are available for this preprocessing program:
Field/Checkbox |
Description |
|
You can enter the personal financial statement IDs that you want to archive. |
|
You can enter the business partners for which you want to archive the personal financial statements. |
|
If you select the |
|
The log contains messages about the preprocessing program results. You can choose to display the complete log, the log without success messages, or no detail log. |
During this preprocessing step, the system does not destroy any data from the database.
To use this procedure, you must activate the business function CRM-FS, Guided Loan Origination Process
(CRM_FS_NBRNWL_1
).
To define the preprocessing variant:
Use transaction SARA to start Archive Administration
.
Enter the archiving object CRM_FS_PFS
and choose Preproc
.
Enter a name for the variant and choose Maintain
.
Enter the values for the selection parameters and choose Attributes.
You are in the Variant Attributes
dialog box.
Define the attributes and save the variant.