SAP ABAP IMG Activity SIMG_CFMENUOLSDARCH2 (Archiving Control For Sales Documents)
Hierarchy
☛SAP_APPL (Software Component) Logistics and Accounting ⤷SD-MD (Application Component) Master Data ⤷VIO (Package) Introductory Guide to R/3 Organization and Environment
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUOLSDARCH2
In this IMG activity, you make settings for archiving sales documents, billing documents, sales activities, deliveries, shipments and shipment cost documents.
Maintain the check logic for all document types.
Actions
Maintain the check logic for the document types.
Specify when a sales document is to be archived in number of days after the document date, document validity date or previous document creation date.
Determine whether purchase orders for third-party orders should be archived.
Specify the retention period for billing documents and determine whether the accounting document should be cleared.
Specify the retention period for sales activities after the last change or validity end date. You may also stipulate that the subsequent document be completed first.
Specify the retention period for shipments after a document has been created or changed. You can check for a minimum total status.
Specify the retention period for deliveries. You can also check the link to financial accounting for subsequent billing documents.
There is an additional control available for deliveries which allows you to restart a run at the last document processed after a termination occurs.