Support for archiving in an SAP ERP 6.0 system. Archiving is based on account assignment objects that are assigned to the individual documents. For this reason, additional preparatory and monitoring programs need to be executed in order to use the SARA transaction.
Supplement
The archiving functions provided by SAP by default were enhanced in a previous project (see project ID 1504) to orient the archiving process according to the active projects. In the present project, the process for a system split away from the original parent system needs to be verified and documented in a way that satisfies the auditing requirements.
Subject description
As the business processes are essentially processed in projects, archiving of all dependent objects is controlled by the status of the projects. Only data that belong to completed projects may be archived. In what are known as "long-running transactions," all the associated postings remain in the online system. It should also be possible to access archived data in a project-oriented manner.