Variant Settings for Archiving 

Use

If you wish to create an archive file, you have to enter an existing variant, or define a new variant.

The variant contains

Features

Criteria for the selection of data records

The system only archives data which fulfills the selection criteria you specified in the variant. The following selection criteria are available to you:

Selection Criteria

   

For journal entries

Required?

For totals records

Required?

Consolidation

Dimension

X

X

X

X

 

Consolidation chart of accounts

X

X

X

X

Restrictions

Fiscal year

X

X

X

X

 

Period

X

     
 

Version

X

 

X

 
 

Document category

X

     

In the selection screen, you can only enter the main versions. If delta versions exist, the system automatically archives these at the same time.

Processing options

Here, you can choose between

 

You start the deletion run later separately. To do this, select the desired archive files.

The option Archive and Delete only works if you set the indicator Start automatic. in the Settings for delete program.

If you did not set the indicator, the system only performs the archiving.

Detail log

If you set this indicator, the system writes an extended log. It contains the number of archived and deleted records for each version and consolidation unit.

See also: Log

Comment on archiving run

Here, you can enter a personal note (comment) for the variant. It appears in archive management in the overview of archiving sessions and helps to identify archiving sessions more easily.