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 Archiving Data for Convergent Billing (IS-U-CA)

 

For Convergent Billing, you can free up space on your database by archiving transfer records from Contract Accounts Receivable and Payable.

Features

You can use archiving object FI_MKKTHPF to delete data from the database and write it to an archive file, which refers to the aggregated FI-CA documents (documents with document number type C).

You access the archiving object using the transaction SARA.

Under Database Tables, you can call up the list of database tables from which data is archived: DFKKTHP – Transfer Records for Billing on Behalf of 3rd Party.

You can access all cross-archiving-object and archiving-object-specific Customizing activities from Customizing.

You can execute the following functions:

Activity/Report Allocation

Action

Description

Report

Write

Analyze whether data can be archived

Archive data that can be archived

RFKKTHPAR07

Delete

Delete data from the database based on the archive created previously

RFKKTHPAR08

Reload

When an archive is reloaded, all changes that the deletion program made are reset. All archived data from an archive for Convergent Billing is written back to the database.

RFKKTHPAR09