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Procedure documentationDefining Preprocessing Variant for CRM_OPPT

 

The preprocessing program for the CRM_OPPT archiving object is CRM_ARC_OPPT_CHECK.

It analyzes the CRMD_ORDERADM_H data table and sets the archiving status for the write process.

The following selection parameters are available for this preprocessing program:

Field/Checkbox

Description

Transaction Type

You can enter the transaction type for the banking opportunities that you want to archive.

Transaction Number

You can enter the IDs of the banking opportunities that you want to archive.

Test Mode/ Production Mode

if you select the Test Mode option, the system runs the program in test mode and does not update the data.

Detail Log/ Log Output

The log contains messages about the preprocessing program results. You can choose to display the complete log, the log without success messages, or no detail log.

During this preprocessing step, the system does not destroy any data from the database.

Procedure

To define the preprocessing variant:

  1. Use transaction SARA to start Archive Administration.

  2. Enter the archiving object CRM_OPPT and choose Preproc.

  3. Enter a name for the variant and choose Maintain.

  4. Enter the values for the selection parameters and choose Attributes. You are in the Variant Attributes dialog box.

  5. Define the attributes and save the variant.