To relieve the burden on your database, you can archive entries from the revenue distribution table (DFKKRDI).
You have activated the archive information structure for the revenue distribution archive (see the Implementation Guide for
Contract Accounts Receivable and Payable
:
).
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
together with the entries that are not yet archived.
You archive with the SAP standard tool for archiving, the
Archive Development Kit
. In the SAP menu, choose
. 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.