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Transaction Code: /PF1/CC_AR_ARCHIVING
Description: Archiving: Collector categories
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /PF1/BPE_ARCHIVING
Package Description: Payment Engine Archiving Functions
Parent Package: /PF1/BASIS_PE
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/CC_AR_ARCHIVING is used to archive collector categories in the SAP system. This transaction code is used to store data that is no longer needed in the system, but needs to be kept for future reference. Functionality: This transaction code allows users to archive collector categories in the SAP system. It also allows users to view archived collector categories and delete them if necessary. The archived data can be accessed at any time for future reference. Step-by-step How to Use: 1. Enter the transaction code /PF1/CC_AR_ARCHIVING into the command field. 2. Select the “Archive” button to archive a collector category. 3. Enter the name of the collector category you want to archive and select “OK”. 4. Select the “Display” button to view archived collector categories. 5. Enter the name of the archived collector category you want to view and select “OK”. 6. Select the “Delete” button to delete an archived collector category if necessary. 7. Enter the name of the archived collector category you want to delete and select “OK”. Other Recommendations: It is important to note that once a collector category has been archived, it cannot be restored or changed in any way. Therefore, it is important to ensure that all necessary data has been entered before archiving a collector category. Additionally, it is recommended that users regularly review their archived data to ensure that it is up-to-date and accurate.
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