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Transaction Code: PSOBARCHBDT
Description: BDT Contract Object Archiving
Release: S/4HANA and ECC 6
Program: FMCA_PSOB_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 PSOBARCHBDT is used to archive BDT (Business Document Type) contract objects. This transaction code is used to store and manage contract objects in the SAP system. It helps to reduce the size of the database and improve system performance. Functionality: The PSOBARCHBDT transaction code allows users to archive BDT contract objects in the SAP system. It helps to reduce the size of the database and improve system performance. The archived objects can be retrieved at any time if needed. The archived objects are stored in a separate database table, which can be accessed using the transaction code. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code PSOBARCHBDT in the command field. 3. Select the BDT contract object that you want to archive from the list of available objects. 4. Click on “Archive” button to start archiving process. 5. Once the archiving process is completed, a confirmation message will be displayed on the screen. Other Recommendations: It is recommended that users should back up their data before archiving any BDT contract object using this transaction code. This will help to ensure that all data is safe and secure in case of any unexpected errors or issues during the archiving process. Additionally, users should also check for any errors or warnings before archiving any BDT contract object using this transaction code.
PSOBARCH - Contract Object Archiving...
PSOB0200 - BDT Change Document List...
PSOBCHANGE - Change Contract Object...
PSOBCHDOC - Display Change Document List...