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Function documentationApplication-Specific Customizing (FI_MKKPAYH)

 

In Customizing for Contract Accounts Receivable and Payable under Start of the navigation path Business Transactions Next navigation step Payments Next navigation step Archiving End of the navigation path:

  • You define how long payment data has to have resided in the system before you can archive it.

  • You activate the archive information structure for payment data from payment runs.