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Transaction Code: ACEARCHPREP
Description: Preparation of the Archiving Run
Release: S/4HANA and ECC 6
Program: ACE_ARCHIVING_PREPARE
Screen: 1000
Authorization Object:
Development Package: ACE
Package Description: Accrual Engine: Other
Parent Package: ACE_CLASSIC
Module/Component: FI-GL-GL-ACE
Description: Accrual Engine
Overview: The SAP transaction code ACEARCHPREP is used to prepare the archiving run. This transaction code is used to set up the archiving process and to define the criteria for which data should be archived. Functionality: The ACEARCHPREP transaction code allows users to define the criteria for which data should be archived. This includes setting up the archiving process, defining the selection criteria, and setting up the archiving objects. The ACEARCHPREP transaction code also allows users to view and delete archived data. Step-by-step How to Use: 1. Enter the ACEARCHPREP transaction code in the command field. 2. Select the “Archiving” tab. 3. Select “Define Selection Criteria” from the drop-down menu. 4. Enter the selection criteria for which data should be archived. 5. Select “Archive Objects” from the drop-down menu. 6. Enter the archiving objects that should be archived. 7. Select “Execute” to start the archiving process. 8. Select “Display Archived Data” from the drop-down menu to view archived data or select “Delete Archived Data” to delete archived data. Other Recommendations: It is recommended that users familiarize themselves with the ACEARCHPREP transaction code before using it, as it can be complex and time-consuming to set up and execute an archiving run. Additionally, users should ensure that they have sufficient disk space available before running an archiving process, as large amounts of data can be archived at once.
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