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100% found this document useful (1 vote)
615 views19 pages

Data Archiving - Billing Documents (SD - VBRK) - SAP Blogs

how to setup archiving of Sales Documents
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5/17/2019 Data Archiving – Billing Documents (SD_VBRK) | SAP Blogs

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Former Member
October 31, 2013 3 minute read

Data Archiving – Billing Documents (SD_VBRK)


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Data Archiving – Billing Documents

Object : SD_VBRK

Usage : Billing Documents

Residence Time : 600 Days

Tables : 53 Tables are considered for archiving

Prerequisites :

– The residence time for billing documents is longer than the runtime for rebate processing

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– The residence time must have expired.

– The billing document must have overall processing status “C” (completed) or “Blank” (not relevant).

– The subsequent documents should completed (VBUK-GBSTK = “C” or “Blank”).

– The relevant FI documents must have cleared (optional).

Note:

Though not mandatory, It is advisable to archive the following before billing documents are archived with SD_VBRK:

– RV_LIKP (SD Deliveries)

– FI_DOCUMNT (Accounting Documents)

Archiving Write Job : Creating the archive file

Run the SAP Archive Administration (transaction code SARA). Give the object name SD_VBRK in the Object Name
input field. Click on the write button .

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Give a variant name, click on maintain button.

Maintaining the Variant

The variant for selection can be created by providing the sales document, billing type, created on range ,sales
organization or by company code.

In options,if the change date: Residence time check should be maintained if the residence period check to be
calculated based on the document change date. If left unchecked, the residence period check will be done based on
the creation date.

If the Check Flow Documents Residence option is checked then the billing document will be archived only if the
residence time for all the documents in its document flow has completed their residence time.

The processing mode selected should be ‘Production Mode’.

Note: To have more control on the process, use maximum selection options while creating the variant.

If you want a detail log, check the detail Log checkbox. You can also give a note for the archiving session. To view the
variant attributes, click on the attributes button

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Use the meaning field to give a short description of the report variant. If you select the field Protect variant, the
variant can only be changed by the person who created it or last changed it. Selecting the field Background only
makes the variant executable only in the background.

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Assigned tags

SD (Sales and Distribution) |

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7 Comments

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pramod balanagendra

October 31, 2013 at 10:26 am


hi

excellent doc

thanks

pramod

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Jignesh Mehta

October 31, 2013 at 11:14 am


Hello,

Sincerely appreciate the e orts gone in preparing the above doucment.

It is really useful.

Thanks,

Jignesh Mehta

Like (0)

Srinu S

October 31, 2013 at 11:28 am


Good e ort.

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Mehmet Ozgur Unal

January 2, 2015 at 6:51 am


Hi all ;

Thanks for sharing , clearly explained.

Regards.

M.Ozgur Unal

Like (0)

Former Member

January 2, 2015 at 7:49 am


Nice document Basavraj 

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venu gopal

January 2, 2015 at 2:28 pm


hi very nice explanation

thanks

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venu gopal

January 3, 2015 at 5:31 am


Dear Basavaraj

i am facing this issue while checking spool display spool

No list available.

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