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SAPRVAS1 - Payment Plans - Archiving Program

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Title

Archiving Payment Plans – Archiving Program

Purpose

Report SAPRVAS1 realizes the first step in payment plan archiving in Collections/Disbursements: creation of an archive with payment plans.

The second step is realized by the SAPRVAS2 report: deletion of payment plans on the basis of the previously created archive.

The associated archiving object is called VVKK_SCHED. You can use transaction AOBJ to find the definition and the associated Customizing, and transaction SARA to find archive administration and associated Customizing.

After selected payment plans have been posted successfully, they are tested in terms of residence time and archived once the residence time has expired (the residence time for payment plans can be set in Customizing). All corresponding table entries are then archived for all payment plans that fulfill this condition. Exit V608 gives you the option to perform additional checks.

Notes

The following checks prevent a payment plan from being archived:

• Error ERR_NARCH

Flag ARCH1 has not yet been set.

• Error ERR_NOLD:

The residence time has not yet expired.

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