SAP ABAP IMG Activity _ISUUTAR_000004 (Define Retention Period for Bill and Payment Advice Note Data)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U (Application Component) SAP Utilities
⤷ EE80 (Package) IS-U: Customizing
⤷ IS-U (Application Component) SAP Utilities
⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID | _ISUUTAR_000004 | Define Retention Period for Bill and Payment Advice Note Data |
Transaction Code | S_KK4_82001170 | (empty) |
Created on | 20021219 | |
Customizing Attributes | _ISUUTAR_000004 | Define Retention Period for Bill and Payment Advice Note Data |
Customizing Activity | _ISUUTAR_000004 | Define Retention Period for Bill and Payment Advice Note Data |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _ISUUTAR_000004 |
Use
In this activity, you specify the retention period for billing documents in days. When billing documents are archived, the system checks that this minimum period is observed.
The following billing information can be archived:
- Bill/payment advice note
Here, you can specify whether logs created while the bill/payment advice note was processed should also be archived.
If you do not want the logs to be archived, they will be deleted from the database during archiving.
- Conversion table for bill data to FI-CA
Requirements
Standard settings
Activities
Specify the retention period for archiving objects in the system.
Example
Business Attributes
ASAP Roadmap ID | 208 | Establish Archiving Management |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | _ISUUTAR_000004 | 0 | I500000161 | Archiving |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
VC_INV_ARCHIVE | C - View cluster | SM34 | Define Retention Period for Bill and Payment Advice Data |
History
Last changed by/on | SAP | 20050324 |
SAP Release Created in | 471 |