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Transaction Code: IPMARCHPREP
Description: Preparation of the Archiving Run
Release: S/4HANA and ECC 6
Program: IPM_ACE_ARCHIVING_PREPARE
Screen: 1000
Authorization Object:
Development Package: FI_GL_CAE_IPM
Package Description: Accruals for Intellectual Properties Management
Parent Package: FI_GL_CAE
Module/Component: FI-GL-GL-CAE
Description: CRM Accruals
Overview: The SAP transaction code IPMARCHPREP is used to prepare the archiving run. This transaction code is used to set up the archiving process and to define the parameters for the archiving run. Functionality: IPMARCHPREP allows users to define the parameters for the archiving run, such as the selection criteria, the archiving objects, and the archiving period. It also allows users to select which documents should be archived and which should be excluded from the archiving process. Step-by-step How to Use: 1. Enter transaction code IPMARCHPREP in the command field. 2. Select the selection criteria for the archiving run. 3. Select the archiving objects that should be archived. 4. Select the period for which documents should be archived. 5. Select which documents should be archived and which should be excluded from the archiving process. 6. Execute the archiving run by clicking on “Execute” button. 7. Monitor the progress of the archiving run in the “Archive Monitor” window. 8. Once the archiving run is completed, check if all documents have been archived correctly by running a report in transaction code IPMARCHREPORT. Other Recommendations: It is recommended that users regularly check if all documents have been archived correctly by running a report in transaction code IPMARCHREPORT after each archiving run. Additionally, users should also check if any documents have been excluded from the archiving process by mistake and take necessary action to archive them if required.
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