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Transaction Code: /SCDL/BO_ARCHIVE_STD
Description: Prepare Documents for Archiving(New)
Release: S/4HANA only
Program: /SCDL/BO_ARCHIVE_STD
Screen: 1000
Authorization Object:
Development Package: /SCDL/BUSINESS_OBJECTS
Package Description: Business Objects
Parent Package: /SCDL/ERP_MAIN
Module/Component: SCM-EWM-DLP
Description: Delivery Processing
Overview: The SAP transaction code /SCDL/BO_ARCHIVE_STD - Prepare Documents for Archiving(New) is used to prepare documents for archiving in the SAP system. This transaction code allows users to store documents in an organized and secure manner, making them easier to access and manage. Functionality: This transaction code enables users to archive documents in the SAP system. It allows users to store documents in an organized and secure manner, making them easier to access and manage. The documents can be archived in different formats, such as PDF, TIFF, or JPEG. The documents can also be stored in different locations, such as a local file system or a remote server. Step-by-step How to Use: 1. Enter the transaction code /SCDL/BO_ARCHIVE_STD - Prepare Documents for Archiving(New) 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. Select the document format that you want to use for archiving from the list of available formats. 4. Select the location where you want to store the archived document from the list of available locations. 5. Enter a description for the archived document in the Description field. 6. Click on the Save button to save the archived document. 7. Click on the Execute button to execute the archiving process. Other Recommendations: It is recommended that users regularly check their archived documents to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have adequate storage space available for archiving documents in order to avoid any potential issues with storage capacity.
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