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Transaction Code: BUPAARCHBDT
Description: BDT Business Partner Archiving
Release: S/4HANA and ECC 6
Program: FMCA_BUPA_ARCH
Screen: 1000
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 BUPAARCHBDT - BDT Business Partner Archiving is used to archive business partner data in the SAP system. This transaction code is used to store and manage business partner data in an efficient and secure manner. Functionality: The BUPAARCHBDT - BDT Business Partner Archiving transaction code allows users to archive business partner data in the SAP system. This transaction code can be used to store and manage business partner data in an efficient and secure manner. The archived data can be retrieved at any time for further processing or analysis. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code BUPAARCHBDT - BDT Business Partner Archiving in the command field. 3. Select the business partner data that you want to archive. 4. Enter the archiving parameters such as date range, archiving type, etc. 5. Click on the “Archive” button to start the archiving process. 6. Once the archiving process is complete, a confirmation message will be displayed on the screen. Other Recommendations: It is recommended that users regularly check for any errors or inconsistencies in the archived data before proceeding with further processing or analysis of the archived data. Additionally, users should ensure that all necessary security measures are taken when archiving business partner data in order to protect sensitive information from unauthorized access or misuse.