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 Archiving Insurance Objects

Use

In order to ease the load on your database, you can archive insurance objects.

Prerequisites

An insurance object can be archived

  • if there are no open items or dunning procedures available for this insurance object.

  • after you have archived available payment plans/payment plan items.

  • after you have set the Archive indicator in the insurance object master data.

Features

  • You can use insurance object archiving to ease the load on your database at any time, by archiving the insurance objects you no longer need online. These insurance objects are then deleted from the database and written to an archive file.

  • You can reload archives. This is only possible for complete archives.

You can archive an insurance object, independent of the associated partner or contract account. The prerequisite for archiving an insurance object-partner relationship is that the associated business partners or account can be archived.

Activities

You archive (and delete) with the SAP standard tool for archiving, the Archive Development Kit. In order to archive insurance objects, 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 Insurance Object End of the navigation path in the SAP Menu.

You go directly to transaction SARA. The archiving object for suspicious transactions in VVKK_INSOB.