For Convergent Billing, you can free up space on your database by archiving transfer records from Contract Accounts Receivable and Payable.
You can use archiving object FI_MKKTHP
to delete data from the database and write it to an archive file, which refers to the aggregated FI documents (documents with document number type A
).
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:
Action | Description | Report |
---|---|---|
Write | Analyze whether data can be archived Archive data that can be archived |
|
Delete | Delete data from the database based on the archive created previously |
|
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. |
|
For more information, see the corresponding report documentation in the system.