How to use OARK - Einstellungen Archive


OARK - Overview

  • Transaction Code: OARK

    Description: Einstellungen Archive

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: AC

      Package Description: Asset Accounting: Customizing

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


OARK - Details

  • SAP Tcode: OARK - Einstellungen Archive
    
    Overview:
    The SAP transaction code OARK is used to manage the archiving settings for documents in the SAP system. It allows users to define the archiving objects, assign them to document types, and set up the archiving parameters. 
    
    Functionality: 
    The OARK transaction code provides users with a range of options for managing their archiving settings. It allows users to define the archiving objects, assign them to document types, and set up the archiving parameters. Additionally, it provides users with the ability to view and edit existing archiving settings, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OARK in the command field. 
    2. Select the “Archive Settings” tab. 
    3. Select the “Define Archiving Objects” option from the drop-down menu. 
    4. Enter the name of the archiving object you wish to create or edit. 
    5. Select the “Assign Document Types” option from the drop-down menu. 
    6. Select the document type you wish to assign to the archiving object and click “Save”. 
    7. Select the “Set Up Archiving Parameters” option from the drop-down menu. 
    8. Enter the desired parameters for your archiving object and click “Save”. 
    9. To view or edit existing archiving settings, select the “View/Edit Archive Settings” option from the drop-down menu and enter your search criteria. 
    10. To create a new archiving setting, select the “Create New Archive Setting” option

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OARK - Related Tcodes

  • OARE - SAP ArchiveLink Ablagereturncodes...

  • OARC - Pflege der Verweilzeiten FI-AA...

  • OARM - Erweiterte Retourenabwicklung...

  • OARM_ARCH_PR - Archivierung von Lieferantenretouren...


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