A Document On Archiving
Industries in normal day to day do produces various documents by the way of doing Transactions through their wings of various sub sections. These documents can be either internal or external. However for all the documents for which primarily a copy is given to the partner in the situation cannot be maintained for N number of years by the Company as it involves carrying costs along with the space for the volumes and data retention issues . However the Data retention is governed by the local legal policies too.
Based upon the above things companies do often plan for archiving the data it produced during the time.
Based upon the fact SAP provided the tools for archiving the data. The tools are planned for various Transactional data produced in SAP along with the Master Data.
If an Example the MM module is taken, the following are the various master data as well the Transactional data like the documents,
Info Records etc
Transactional Data documents
Invoice documents ETC
What is Archiving?
In SAP archiving is putting a deletion indicator to the objects in scope and removing the objects from the Respective database tables along with pushing the data into an another server called Archiving server enabling the archived data to retrieve as and when needed through the reporting tools .
The Process of Archiving in SAP MM module
Creating the Archiving file:
In this step system creates a file which contains the data to be archived. A program called write program will read the data from the Data Base Tables for the given input criteria and writes to a file in background. The data to be written will be depend upon the Maximum size specified for the Archiving Object for the customizing and or on the maximum number of data objects specified in the Customizing.
An SAP Exert
Storing Archive Files
At the end of the successful writing a archiving file a request will be sent to the storing system which is connected to the SAP Suite to store the files. Normally Archiving files can be stored automatically or can be stored at a later point of time based upon the customization settings
The following are the technical settings
Logical File Size
Archive file Size
Delete Program Settings
File system to Storage System
Apart from the Technical settings:
The other customizing settings would be
Check and Delete: This will enable Cross Object Archiving for the dependent object.
Archiving Routing: This setting enables the conditions for defining the content repository used to store Arching files.
Step 3 :
Running the deleting the Archive Files:
After the archive file creation process a delete program is started so as to delete the specified objects in the Archive file from the data base.
This program will be run in parallel to the Archive file so as to make a guarantee to see that the objects in the archiving file are only deleted.
Config steps required for the step:
However this step can be executed with the program RSARCHD.
This program can be made run either in test mode or Production Run variant.
Priors going into the process of archiving one must know about various objects related to the module
The following are various objects
MM_ACCTIT MM- Accounting interface posting data
MM_AMPL Archive materials from LZHT
MM_ASMD Service Master
MM_CHVW Batch where-used data
MM_EBAN Purchase Requisitions
MM_EINA Purchasing Info Records
MM_EKKO Purchasing Documents
MM_HDEL Archiving program for MBEWH, QBEWH, EBEWH
MM_INVBEL Materials management: Inventory documents
MM_MATBEL Materials management: Material documents
MM_MATNR MM: Material master records
MM_PREF Preference determination, archiving customs log
MM_PREW Preference determination MatGrp archiv. TarifProt.
MM_REBEL Materials Management: Invoice Documents
MM_SPSTOCK LO: Batches and Special Stock
However each objects contains any of the following structure components.
Some archiving objects require a preprocessing program that prepares the data for archiving. This preprocessing program marks data to be archived, but it does not delete any data from the database.
Preprocessing programs must always be scheduled manually and are run from Archive AdministrationWrite
This program creates archive files and writes data to them. At this point, however, no data will get deleted from the database.
You can specify in archiving object-specific Customizing whether the next phase which is the delete is to take place automatically after the archive files have been created. Delete jobs can also be event-triggered. To do this, you set up the trigger event in archiving object-specific Customizing.
This function can entail several activities. The activities are always dependent on the existing archive files.
Normally, the data is deleted from the data base. However, in some case, the archived data in the database may only have a delete indicator.
In archiving object-specific Customizing, it can be specified that archive files, after successful processing, are to be transferred to an external storage system using the SAP Content Management Infrastructure (which contains the Archive Link/CSM interface).
Post processing (optional)
This function is usually carried out after deletion has taken place. It is not available for all archiving objects. If the data has not yet been deleted from the database by the delete program, it is deleted by the post processing program. Depending on the archiving object used, post processing can also fulfill other tasks. For more information, refer to the documentation on the specific archiving object.
Re Load Archive (Optional )
It can also be reloaded the archive data into the system by taking the data from the Archive files. However this is not possible for all arching objects.
This function builds (or deletes) an index that allows individual access. It is not included in every archiving object.
Configuration Settings for the Archiving Objects:
The below screen shot illustrates the configuration settings
1 . Cross Archiving Object Customizing
Technical Settings : In this step it will be specified with the inputs applies for the system is given like the Activation to monitor for the Data archiving and Check for the Access for the Archiving file stored in the file system or for the stored files and verify the Archive files .
- For Check and Delete the files
- Archiving Object-Specific Customizing:
This will be pertains to the Archiving Object specific
Technical Settings: The settings will be made entered for the archiving Object for the Archiving file size, Maximum number of data objects, Variants for Test as well for Live Modes and settings for Delete Jobs etc .
Settings for Archive Routing: The archive routing rules will be created
Cross Client file names /Paths: This configuration primarily involves with Logical File path creation and its assignment with Physical path and Operating system Assignments etc .
b)Client-Specific File Names : In this step client specific files are configured
In this step the application object elements to be considered for which is going to be archived is specified.
For Example for MM_EBAN (PR)
This will keeps change for the different application objects.
An Example for Archiving:
Prerequisite: To maintain the configuration steps as discussed earlier
Taking an example of a Purchase Requisition:
Using the Transaction Code SARA .
Step 1. Preprocessing:
To prepare the data for Archiving, Object for PR Archiving requires a preprocessing step which involves with creation of a variant.
Variant screen with inputs
Maintain the start date and Spool Parameters for preprocessing
And execute to schedule the job
Once the job is run and if the spool of the job is checked at SM37.
The job log says
Step 2 and Step 3 : Write and Delete / Archive the Archive File:
Maintain the write file variant for the documents to be archived as provided in the Preprocessing step.
After maintaining the job parameters
Execute the Job to get scheduled
Once the Job is run, system will delete the Purchase Requisition after the write file is done.
The job log says
Normally the Next step is the Delete step.
In this system will delete the Archive file data written in the earlier step .However the delete execution and write file execution can run simultaneously based upon the configuration steps.
In the above process the simultaneous step for Delete is also run.
Step 4 : Read
Once press Read leads to
Upon the pressing the F8 or Execute Button
The Input selection screen will be visible to enter the input criteria
Execute the screen to get the Job which was run earlier
After pressing execute system will leads to the PR screen.
Once double clicked the PR number
System will lead to the PR display screen ME53N and says PR does not exists.
However in fact if the above effect is not required and if either for the Purchase Requisition given as example or for the other documents to be visible in the Respective document application , a functionality called Archive Info structure to be made active at the Archive Retrieval Confiscator .
The Transaction code path
If the info structure is activated system will be able to show the retrieved document in the application specific transaction with an icon Archive.
There are other DRB objects for application documents too .
In this Knowledge Based document an attempt have been made to explain what is Archiving in SAP and its process and the necessary steps to accomplish the Archiving using an example for a Purchase Requisition briefly.
Just one more blog on data archiving with a lot pictures but without explanation why the settings should be made like shown and what would be the affect if the settings would be different, nothing about the residence times and dependencies. And finally showing an error as evidence for successful archiving. Actually you should get into the details of your purchase requisition in your last screenshot, where you should see the purchase requisition as usual, just with an icon for archived:
You missed to activate the archive info structures to enable the standard transaction ME53N to read from the archive.
Hi Jurgen ,
Thank you for the comments and for the valuable suggestion . In fact being a very big subject , i want to make as brief as possible and hence certain things i omitted . But anyway i keep updating the same .
I have added few things
Is it possible to provide a similar detailed document for object FI_ACCPAYB? I have been trying to do this for a while and couldn't do it successfully. Your help will be appreciated!!
I will provide my email id if you can send the document to me.
Nice basic info!!
I have done IDOC and WORKITEM archiving. If anyone need guidance can explain in brief...
Can you give me some documents?