Reloading an Archive File (FI)
Using Reload, you can reload certain archived data into the database.
The following Financial Accounting (FI) objects can be reloaded:
Archive files can be reloaded into R/3, either in full or in part. In either case, they are noted by the system as reloaded. Objects that are not reloaded are written to a new archive file.
You access the Reload function in Archive Management. Access Archive Management by choosing:
To determine if the file exists, access archive management as described above. From the Archive Management: Initial Screen choose Management to display an overview of archiving sessions. The system displays the management information for an archive object in list form from which you can:
You can also store notes on archive files.
For more detailed information, see the Extended Function Library and System Administration Guide. This documentation can be found in the R/3 library under Basis ® ABAP/4 Development Workbench.
Reloading Documents (FI)
Reloading Transaction Figures (FI)
Reloading Check Data (FI)
Reloading G/L Account Data (FI)
Reloading Bank Master Data (FI)
Reloading Archive Files (FI)