Prerequisites
Before reloading electronic bank data, you must ensure that the appropriate archive files are on the local drive so that the program can access them.
Procedure
The Archive Administration: Reload Archive screen appears.
The selection screen for maintaining variants appears.
The system only reloads electronic bank data posted in the company codes you specify.
The system only reloads electronic bank data from the interval you specify.
The system only reloads electronic bank data from the applications you specify.
The system only reloads electronic bank data from the ID number interval you specify.
If you start the reload program in test mode, the system only simulates the reload run. The system does not change data in the database or in the archive.
The detail log records information on each reloaded object. For more information, see
The system asks you whether you want to save your values. To save your data choose Yes.
The ABAP: Save Attributes of Variant screen appears, and you enter a description of your variant in the Description field.
To display the status of the jobs you created choose Goto ® Job overview.
Note that the bank data is not specially marked as having been reloaded and is returned to its original condition.
For more information on maintaining variants, see the SAP Library under Getting Started.