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SAPRVAS3 - Payment Plan Archiving - Reloading Program

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Title

Archiving Payment Plans - Reload Program

Purpose

The SAPRVAS3 report realizes the reloading of a payment plan archive in reloading of a payment plan archive in payment plan archiving in the Collections/Disbursements system.

The SAPRVAS1 report realizes the creation of the archive, the SAPRVAS2 report realizes the deletion of payment plans from the database.

The associated archiving object is called VVKK_SCHED. Use transaction AOBJ to make definitions and related Customizing settings, and use transaction SARA to conduct archive administration and related Customizing.

The reloading of an archive causes all actions that make changes to the database, and which the deletion program has carried out on the basis of the archive, to be reset. That means that all structures for an archived payment plan are then rewritten in the database.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1519 Date: 20240601 Time: 162623     sap01-206 ( 30 ms )