F0627A - Manage Archiving Variants


SAP Transaction Code - Details

  • Transaction Code: F0627A

    Description: Manage Archiving Variants

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: F0627A - Manage Archiving Variants
    
    Overview:
    The SAP transaction code F0627A is used to manage archiving variants in the SAP system. It allows users to create, change, and delete archiving variants. This transaction code is used to define the archiving process for a particular object type. 
    
    Functionality: 
    The F0627A transaction code enables users to define the archiving process for a particular object type. This includes setting up the archiving criteria, defining the archiving objects, and setting up the archiving program. The transaction code also allows users to view and edit existing archiving variants. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F0627A in the command field. 
    2. Select the “Create” button to create a new archiving variant. 
    3. Enter a name for the variant and select “Continue”. 
    4. Select the object type that you want to archive and select “Continue”. 
    5. Enter the criteria for archiving and select “Continue”. 
    6. Select the objects that you want to archive and select “Continue”. 
    7. Select the program that you want to use for archiving and select “Continue”. 
    8. Select “Save” to save your changes and activate your variant. 
    
    Other Recommendations: 
    It is recommended that users test their archiving variants before activating them in order to ensure that they are working correctly. Additionally, users should be aware of any restrictions or limitations that may be imposed by their system when creating or editing an archiving variant.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F0593 - Manage Payment Blocks...

  • F0586 - Adjust Stock...

  • F0670 - Manage Change Requests - MRP...

  • F0671 - Team Tasks...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant