Archiving Bank Master Data (FI)
To archive bank master data:
The system displays the Archive Management: Create Archive screen.
– Bank country
The system archives only those banks from the country or countries you specify here. If you do not enter a country, the system archives bank master data for every country.
– Minimum number of days in the system
The system archives all banks that have been in the system for the minimum number of days you specify here. (The system calculates the number of days starting from the date the bank master data was created).
– "Only with delete flag" indicator
If you set this indicator, the system archives only those banks that have a delete flag set.
– Test run
If archiving is started in test mode, the system only simulates the archive run. The system neither writes data to archive files nor deletes data from the database.
– Detail log
The detail log records information on each archived object.
The system asks you whether you want to save your values. Choose YES to save your data.
The system then displays the Save Attributes of Variant (variant name) screen on which you must enter a description of your variants.
Choose Back to return to the Archive Management: Create Archive Files screen.
For more information on maintaining variants, access the R/3 library and choose Working with R/3 ® Getting Started with R/3.