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Transaction Code: /PF1/RA_AR_ARCHIVING
Description: Archiving: Request Agent
Release: S/4HANA only
Menu Path:
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/RA_AR_ARCHIVING is used to archive documents in the SAP system. It is a request agent that allows users to archive documents in the system. This transaction code is used to store documents in an organized manner and make them easier to access. Functionality: The /PF1/RA_AR_ARCHIVING transaction code allows users to archive documents in the SAP system. It stores documents in an organized manner and makes them easier to access. The archived documents can be retrieved at any time by using the same transaction code. The archived documents can also be searched for using keywords or other criteria. Step-by-step How to Use: 1. Enter the transaction code /PF1/RA_AR_ARCHIVING into the command field of the SAP system. 2. Select the document type that you want to archive from the list of available document types. 3. Enter the document number and other relevant information for the document that you want to archive. 4. Click on “Archive” button to start archiving process. 5. Once the archiving process is complete, a confirmation message will be displayed on the screen. Other Recommendations: It is recommended that users should always check the archived documents before deleting them from the system. This will ensure that all important documents are not lost or deleted accidentally. Additionally, users should also regularly check for any updates or changes in the archived documents as this will help them keep their data up-to-date and accurate.
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