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Transaction Code: BUPAARCH
Description: Business Partner Archiving
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMCA_PSOB
Package Description: PSCD: Contract Object
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: The SAP transaction code BUPAARCH is used to archive business partner data in the SAP system. This transaction code is used to delete business partner data from the system, while still keeping a record of the data in an archive. This allows for the data to be retrieved if needed in the future. Functionality: The BUPAARCH transaction code is used to archive business partner data in the SAP system. This includes customer and vendor master data, as well as contact person and address data. The archived data can be retrieved at any time if needed. The archiving process also helps to reduce the size of the database, which can improve system performance. Step-by-step How to Use: 1. Enter the transaction code BUPAARCH into the command field of the SAP system. 2. Select the type of business partner data that you want to archive (e.g. customer or vendor). 3. Select the criteria for archiving (e.g. date range or specific business partner). 4. Confirm your selection and start the archiving process. 5. Monitor the progress of the archiving process and check for any errors or warnings that may occur during the process. 6. Once the archiving process is complete, check that all of the desired business partner data has been archived correctly. Other Recommendations: It is recommended that you back up your database before running this transaction code, as it can cause permanent changes to your database if not done correctly. It is also recommended that you test this transaction code on a test system before running it on a production system, as it can have a significant impact on system performance if not done correctly.
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