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/SAPCE/FK_ARCHIVE_CZSIP_WRITE - Archiving of SIPO (Czech Rep.): Write

/SAPCE/FK_ARCHIVE_CZSIP_WRITE - Archiving of SIPO (Czech Rep.): Write

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
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Purpose

You can use this report to archive the header data and the data of each line of a SIPO format with the archiving object /SAPCE/CZS. During archiving, the system writes the header data and line data to one or more archive files from the following database tables:

Database Table Title
/SAPCE/FK_CZ_SIH SIPO header run
/SAPCE/FK_CZ_SIK SIPO row archive
/SAPCE/FK_CZ_SIP SIPO row

Integration

Prerequisites

When the data is collected using the Create SIPO Files (/SAPCE/FK_CZ_SIPOTVOR) report, the following activities must be completed:

  • You have already archived or deleted the relevant payment run from the /SAPCE/FK_CZ_SIH database table.
  • The end date of the residence period for the exchange rate difference is set in the Maintenance Variant for CZ SIPO (/SAPCE/FK_CZSPER) transaction, and the end date is already over.

When the data is collected using the Process SIPO Import Basic File (/SAPCE/FK_CZ_SIPOIMP) report, the following activity must be completed:

  • The end date of the residence period for the exchange rate difference is set in the Maintenance Variant for CZ SIPO (/SAPCE/FK_CZSPER) transaction, and the end date is already over.

Features

Selection

On the selection screen, enter data as follows:

  • In the General Selection group box, you can enter data range for client number and entry date depending on which data you want to archive from the above listed database tables.
  • In the Processing Options group box, select the execution type depending on how you want to process archiving.

Standard Variants

Output

The report first checks whether the data that you want to archive meet the requirements of archiving conditions mentioned in section Prerequisitesand if so, it archives the data in accordance with your settings and displays the result of archiving in an ALV list. If the data to be archived do not meet the requirements, the report displays the reason of error on the output screen.

Activities

Example






PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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