Archiving Item Lists in Dispute Cases of SAP Dispute Management

To reduce the load on your database, you can archive the item list in dispute cases of SAP Dispute Management.

Prerequisites

You have defined the residence time and activated the archive information structure. To do so, in Customizing for Contract Accounts Receivable and Payable, choose Start of the navigation path Integration Next navigation step Financial Supply Chain Management Dispute Management Archiving End of the navigation path .

The prerequisites for archiving are described in the documentation of report RFKKCASEAR01.

Features

You can reduce the burden on your database at any time by archiving item lists in dispute cases that you no longer need online. These data records are then deleted from the database and written to an archive file.

Activities

You archive (and also delete) using the SAP standard tools for archiving, the Archive Development Kit. On the SAP Easy Access screen, choose Start of the navigation path Periodic Processing Next navigation step Archive Data Item Lists in Dispute Cases End of the navigation path .

You go directly to transaction SARA. The archiving object for archiving the item lists in dispute cases of SAP Dispute Management is FI_MKKCASE. The associated programs are:

RFKKCASEAR01: Archiving of Item List (Write Run)
RFKKCASEAR02: Archiving of Item List (Deletion Run)
RFKKCASEAR03: Archiving of Item List (Reload)

For more information, see the report documentation.