How to use BPAR_ARCH_W - Business Partner: Create Archive

BPAR_ARCH_W - Overview

• Transaction Code: BPAR_ARCH_W

  Description: Business Partner: Create Archive

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

BPAR_ARCH_W - Details

• SAP Tcode: BPAR_ARCH_W - Business Partner: Create Archive

   File
  
  Overview:
  The SAP transaction code BPAR_ARCH_W is used to create an archive file for business partners. This transaction code is used to store and manage business partner data in an organized and secure manner. 
  
  Functionality: 
  The BPAR_ARCH_W transaction code allows users to create an archive file for business partners. This archive file can be used to store and manage business partner data in an organized and secure manner. The archive file can be used to store information such as customer contact information, customer orders, customer invoices, and other related data. 
  
  Step-by-step How to Use: 
  To use the BPAR_ARCH_W transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code BPAR_ARCH_W in the command field. 
  3. Select the business partner for which you want to create an archive file. 
  4. Enter the name of the archive file you want to create. 
  5. Select the type of data you want to store in the archive file (e.g., customer contact information, customer orders, customer invoices). 
  6. Click “Create” to generate the archive file. 
  7. The archive file will be created and stored in the SAP system for future use. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their business partner data stored in the archive files created using the BPAR_ARCH_W transaction code. This will ensure that all business partner data