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RM06IW47 - Archiving of Purchasing Info Records: Write Program
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material DataThis documentation is copyright by SAP AG.
Purpose
Report RM06IW47 writes all purchasing info records from an interval defined by the user that satisfy the archiving conditions to a storage system.
Integration
As soon as you have archived the info records, you can remove them from the database using the delete report RM06ID47. More information on this delete report is available under Archiving Purchasing Info Records: Delete Program.
Prerequisites
Features
Scope of archiving
The report archives all purchasing info records for which the deletion flag has been set. You will find an overview of the database tables relevant to archiving in the application Tables and Archiving Objects (transaction code DB15). You can extend the archiving scope using the Business Add-In (BAdI) ARC_MM_EINA_WRITE, which is integrated in the report, without modifications.
Archivability check
You can enhance the archivability check using the BAdI ARC_MM_EINA_CHECK, which is integrated in the report, without modifications. More information on the implementation of BAdIs in archiving programs is available in SAP Note 673030.
Selection
You can select the interval of purchasing info records to be archived according to the following criteria:
- Purchasing info record
- Info record category
- Vendor
- Material
- Material group
- Purchasing organization
- Plant
For flow control, the usual options are available.
Standard Variants
Output
The usual output options are available.
Activities
Example
ROGBILLS - Synchronize billing plans BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 2090 Date: 20240531 Time: 041024 sap01-206 ( 40 ms )
