How to use CVP_ARCH_WHITEL - Whitelist f. Archivierung definieren

SAP Transaction Code - Details

• Transaction Code: CVP_ARCH_WHITEL

  Description: Whitelist f. Archivierung definieren

  Release: S/4HANA only

• • Program: CVP_ARCH_WHITEL

    Screen: 1000

    Authorization Object:

  • Development Package: ERP_CVP_DP_ILM_SFWS_01

    Package Description: ERP Customer Vendor Data Privacy switch package

    Parent Package: ERP_CUSTVEND_DP

  • Module/Component: LO-MD-BP-DP

    Description: Customer / Vendor Data Privacy

Smart SAP Assistant

• SAP Tcode: CVP_ARCH_WHITEL - Whitelist f. Archivierung definieren

  
  Overview: 
  The SAP transaction code CVP_ARCH_WHITEL is used to define a white list for archiving. This white list is used to identify which documents should be archived and which should not. The white list is used to ensure that only documents that meet certain criteria are archived. 
  
  Functionality: 
  The CVP_ARCH_WHITEL transaction code allows users to define a white list for archiving. This white list is used to identify which documents should be archived and which should not. The criteria for archiving can be based on document type, document number, or other criteria. The white list can also be used to exclude certain documents from being archived. 
  
  Step-by-step How to Use: 
  1. Access the CVP_ARCH_WHITEL transaction code in SAP. 
  2. Enter the criteria for archiving in the “White List” field. This can include document type, document number, or other criteria. 
  3. Select the “Include” or “Exclude” option to determine whether the documents should be included or excluded from archiving. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review the white list regularly to ensure that only documents that meet the criteria are being archived. Additionally, users should ensure that all documents that need to be archived are included in the white list and all documents that should not be archived are excluded from the white list.