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 Archiving the Revenue Distribution Table

Use

To relieve the burden on your database, you can archive entries from the revenue distribution table (DFKKRDI).

Prerequisites

You have activated the archive information structure for the revenue distribution archive (see the Implementation Guide for Contract Accounts Receivable and Payable : Start of the navigation path Business Transactions Next navigation step Distribution of Revenues Next navigation step Archiving End of the navigation path ).

Features

You can relieve the burden on your database by archiving entries in the revenue distribution table that you no longer need online. These entries are then deleted from the database and written to an archive database. You can display the archived revenue distribution entries in the transaction Revenue Distribution: List of Documents in the menu under Start of the navigation path Account Next navigation step More Information Next navigation step Revenue Distribution History End of the navigation path together with the entries that are not yet archived.

Activities

You archive with the SAP standard tool for archiving, the Archive Development Kit . In the SAP menu, choose Start of the navigation path Periodic Processing Next navigation step Archive Data Next navigation step Revenue Distribution Table End of the navigation path . You go directly to transaction SARA. The archiving object for revenue distribution archiving is FI_MKKREVD. The associated programs are:

  • RFKKAR33 – Archiving Revenue Distribution: Archiving Program

  • RFKKAR34 – Archiving Revenue Distribution: Deletion Program

  • RFKKAR35 – Archiving Revenue Distribution: Reload Program

For more information, see the program documentation.