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Transaction Code: IPMOARCHPREP
Description: Preparation of the Archiving Run
Release: S/4HANA and ECC 6
Program: IPMO_ACE_ARCHIVING_PREPARE
Screen: 1000
Authorization Object:
Development Package: FI_GL_CAE_IPMO
Package Description: Provisions for Outgoing Royalties
Parent Package: FI_GL_CAE_IPM
Module/Component: FI-GL-GL-CAE
Description: CRM Accruals
Overview: The SAP transaction code IPMOARCHPREP 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: IPMOARCHPREP allows users to define the parameters for the archiving run, such as the selection criteria, the archiving objects, and the archiving program. The transaction code also allows users to view and edit existing archiving runs. Step-by-step How to Use: 1. Enter the transaction code IPMOARCHPREP in the command field. 2. Select an existing archiving run or create a new one. 3. Define the selection criteria for the archiving run. 4. Select the archiving objects that should be archived. 5. Select an archiving program for the archiving run. 6. Save your settings and start the archiving run. Other Recommendations: It is recommended that users familiarize themselves with all of the available parameters before setting up an archiving run in order to ensure that all of their data is archived correctly and efficiently. Additionally, users should regularly check their archived data to ensure that it is up-to-date and accurate.
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