In the write program of the CRM_OPPT
archiving object, you can select the archivable objects using the following parameters:
Transaction type
Transaction number
Changed at (from, to)
When you run the write program of the CRM_OPPT
archiving object, the system displays the following data in the log:
The Log (Summary)
section displays the success message, the number of the banking opportunities, and an example of an archived data object. Depending on the log options selected on the screen, the log provides information about the execution result.
The Detail Log
displays the individual banking opportunity IDs and the success message (OPPT Archived)
.
The write program issues an error message if it does not find any archivable banking opportunity records. The write program may also issue error messages related to ADK or any other data archiving framework.
The log output depends on the Detail Log
parameter on the selection screen of the write program.
The number of records output by the system to the log and the size of the archive file created depends on the number of the banking opportunity records eligible for destruction.
Note
Banking opportunities can have multiple records. The system denotes a banking opportunity by the following key fields:
MANDT Client
CRMT_OBJECT_GUID GUID of a CRM Order Object