Archiving Requests 
You use this function to prepare temporary waivers for archiving. All other request categories must not be prepared for archiving separately: they are archived directly using the archiving function of the Financial Accounting component as delivered in the standard.
You can find more information about the archiving functions of the Financial Accounting component here .
After the temporary waiver was prepared for archiving, they can then be archived in the next step using the archiving function of the FI standard.
The preparation for archiving ensures that all temporary waiver items, which were generated in the original acceptance request, are cleared. Please read the program documentation to see how the program ensures this demand. You can call up this documentation on the selection screen of the program with .
You can find the program for preparing temporary waivers for archiving (RFFMPSO6) in the SAP menu under .