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/SAPCE/FK_ARCHIVE_SKSP0_WRITE - Archiving of SIPO Master Data (Slovakia): Write

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Purpose

You can use this report to archive the master data of a SIPO payment format with the archiving object /SAPCE/SK0. During archiving, the system writes the master data to one or more archive files from the SIPO_SK - master data (/SAPCE/FK_SK_SI0) database table.

Integration

Prerequisites

You have already archived or deleted the corresponding contract accounts from the database.

Features

Selection

On the selection screen, enter data as follows:

• In the General Selection group box, you can enter data range for contract accounts based on which data you want to archive from the database table.

• 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 documents that you want to archive meet the requirements of archiving conditions mentioned in section Prerequisitesand if so, it archives the master 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

BAL Application Log Documentation   PERFORM Short Reference  
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Length: 1642 Date: 20240426 Time: 052007     sap01-206 ( 26 ms )