Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKB (Package) Bank Customer Accounts: Central Objects
IMG Activity
| ID | SIMG_BA-CA-V_TBKK12 | Define Archiving Period |
| Transaction Code | S_KK4_13000114 | IMG Activity: SIMG_BA-CA-V_TBKK12 |
| Created on | 19990830 | |
| Customizing Attributes | SIMG_BA-CA-V_TBKK12 | Define Archiving Period |
| Customizing Activity | SIMG_BA-CA-V_TBKK12 | Define Archiving Period |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_BA-CA-V_TBKK12 |
In this section you set the time period in which you want archivings to be executed in the current account system.
This setting serves to permit archiving per bank area, per product, or per archiving object for a certain time period. The following applies:
- you can only archive data within the archiving time period.
- for data created within the archiving time period you can no longer execute certain functions. For example, transaction figures can no longer be changed, meaning you cannot make postings to a prior period in the archiving time period.
For this, in this section you create a time phase in which archiving cannot take place. This is calculated from the current date.
Example
In a bank area you wish to archive all balances for the product CHECKING, PRIVATE that are older than 6 months. This means that on September 17, all data up to March 17 can be archived.
Recommendation
Choose a sufficiently long time period in which archiving cannot take place.
Activities
For every product in every bank area for which you want to archive data, define the corresponding time period for each data object. If you do not specify a time period, you cannot archive.
For the example above you need to make the following entries:
- Specify the bank area to which the archiving time period applies.
- Specify the product to which the archiving time period applies. In this case, CHECKING, PRIVATE.
- Specify the archiving object. Using the F4 help you can call up all archiving objects. In this case, choose balance carry forwards.
- Specify a time period. In this case, 6.
- Specify a time unit. In this case, months.
Further notes
If you wish to set an archiving time period for the whole bank area, only specify bank area, time period and time unit. However, if you have additionally specified a time period for an archiving object for this bank area, the system takes this more detailled specification into account.
Business Attributes
| ASAP Roadmap ID | 208 | Establish Archiving Management |
| Mandatory / Optional | 1 | Mandatory 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 | SIMG_BA-CA-V_TBKK12 | 0 | I310005601 O | |
| SIMG | SIMG_BA-CA-V_TBKK12 | 1 | KFM0000005 | FSCM In-House Cash |
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 |
| V_TBKKARCPERIOD | V - View | SM30 | 0000000000 | Maintain Archiving Table |
History
| Last changed by/on | SAP | 20000723 |
| SAP Release Created in |
