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/SAPCE/FK_ARCHIVE_CZB_WRITE - Archiving of B Cheque: Write

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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You can use this report to archive the data of the B cheques payment format with the archiving object /SAPCE/CZB. During archiving, the system writes the header data and line data to one or more archive files from the B cheque runs (/SAPCE/FK_SLOH) database table.



You have already archived or deleted the relevant payment run from the database.



On the selection screen, enter data as follows:

  • In the General Selection group box, you can enter the run date depending on which data you want to archive from the database table.
  • In the Processing Options group box, select the execution type depending on how you want to process archiving.

Standard Variants


The report first checks whether the data that you want to archive meet the requirements of archiving conditions mentioned in section Prerequisitesand if so, it archives the data in accordance with your settings and displays the result of archiving in an ALV list. If the data to be archived do not meet the requirements, the report displays the reason of error on the output screen.



ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1607 Date: 20200220 Time: 031512     sap01-206 ( 34 ms )

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