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 Archiving Payment Plan Data for Business Case Reversal (FS-CD)

Use

You can relieve the burden on your database by archiving data about business case reversal that you no longer need online. This information is then deleted from the database and written to an archive file.

Archiving of payment plans or payment plan items takes place using the archiving object VVKK_SCHED . For more information, see Archiving Payment Plan Items .

Prerequisites

  • You have defined the runtime for entries for business case reversal in the Implementation Guide.

  • An archive index is updated in the AS ( Archive Information System ) for archived data. You have activated archive info structure SAP_ISCD_SCREV.

You can find the settings in Customizing for Collections/Disbursements under Start of the navigation path Payment Plans Next navigation step Archiving End of the navigation path .

  • It is only possible to archive the entries for business case reversal if the entries are old enough and the payment plan items that belong to the reversed business transaction have already been archived.

    This guarantees that the reversal entry is only archived after the associated payment plan item.

Features

You archive (and delete) with the SAP standard tools for archiving, the Archive Development Kit .

Activities

  • In order to archive payment plan items, choose Start of the navigation path Insurance Next navigation step Collections/Disbursements Next navigation step Periodic Processing Next navigation step Archive Data Next navigation step Payment Plan Data for Business Case Reversal End of the navigation path in the SAP menu.

    You go directly to transaction SARA.

  • The archiving object for archiving payment plan data for business case reversal is VVKK_SCREV. The associated programs are:

    • Archiving program: SAPRVAS4

    • Deletion program: SAPRVAS5

    • Reload program:SAPRVAS6

For more information, see the program documentation.