Archiving in Internal Orders (CO-OM-OPA)

This section describes how to archive transaction data and master data for Internal Orders. It also explains how to archive and delete settlement documents.


Overview (CO-OM-OPA)

Application Customizing (CO-OM-OPA)

The CO_ORDER Archiving Object (CO-OM-OPA)

The CO_KABR Archiving Object (CO-OM-OPA

Dependencies (CO-OM-OPA)

Authorizations for Internal Orders (CO-OM-OPA)

Archiving Log (CO-OM-OPA)

Checks for Internal Orders (CO-OM-OPA)

Run Times for Internal Orders (CO-OM-OPA)

Step-by-Step Instructions:

Archive Management: The Create Archive Files Screen

Starting the Read Program (CO-OM-PA)

Archive Management:Archiving Session Overview Screen

Further Archiving Objects

You can archive production orders in production planning and production control with the archiving object PP ORDER. Choose Logistics ® Production ® Production control ® Tools ® Archiving. See also

Archiving Production Orders (PP-SFC)

You can archive funds reservations in the Project System using the CA_KBLX archiving object. To do this, choose Accounting ® Project management ® Operative structures ® Tools ® Archiving ® Funds res./Fxd price. For more information, see...

Archiving Funds Reservations, Fixed Price Agreements and Fixed Price Allocations (PS-EXE)