SAP® Documentation

Single view

/SAPCE/FK_ARCHIVE_SKSIP_WRITE - Archiving of SIPO File Data (Slovakia): Write

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
SAP E-Book


You can use this report to archive the file data of a SIPO payment format with the archiving object /SAPCE/SKS. During archiving, the system writes the file data to one or more archive files from the SIPO history (/SAPCE/FK_SK_SIH) database table.



You can archive data from the database table only when the residence period is already over. You can maintain the residence period in the Define Res. Period for SK SIPO file (/SAPCE/FK_SKSPER) transaction. The system compares the end date of the residence period and the file processing date.



On the selection screen, enter data as follows:

  • In the General Selection group box, you can enter data range for file content ID, creation date, and creation time based 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.



CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1892 Date: 20191205 Time: 213755     sap01-206 ( 20 ms )

Our Service

Looking for Support? Questions?




Leave us your contact details and we will call you back. Panels marked with * are mandatory.