How to use BUPA_ARCH - Finanzgeschäft: Archiv erstellen

BUPA_ARCH - Overview

• Transaction Code: BUPA_ARCH

  Description: Finanzgeschäft: Archiv erstellen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSBP

    Package Description: SAP BP FS: General

    Parent Package: FS_BP_CLASSIC

  • Module/Component: FS-BP

    Description: Business Partner

BUPA_ARCH - Details

• SAP Tcode: BUPA_ARCH - Finanzgeschäft: Archiv erstellen

   file
  
  Overview: 
  The SAP transaction code BUPA_ARCH is used to create an archive file for financial transactions. This transaction code is used to store and manage financial documents in an organized manner. 
  
  Functionality: 
  The BUPA_ARCH transaction code allows users to create an archive file for financial transactions. This archive file can be used to store and manage financial documents such as invoices, receipts, and other financial documents. The archive file can be accessed at any time and can be used to quickly retrieve the necessary documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BUPA_ARCH in the command field. 
  2. Select the type of document you want to archive from the list of available documents. 
  3. Enter the document number and other relevant information in the fields provided. 
  4. Click on “Create Archive File” button to create the archive file. 
  5. The archive file will be created and stored in the system for future use. 
  
  Other Recommendations: 
  It is recommended that users regularly check the archive file for any changes or updates that may have been made to the documents stored in it. Additionally, users should ensure that all documents are properly stored in the archive file for easy retrieval when needed.