SAP Financial Accounting (FI) Taxes (FI-AP/AR) Creating an Archive Report Variant

1. Choose Maintain.
2. Enter a variant name of your choice.
3. Choose Create.
4. Specify which certificates you want to archive and enter other data as required:

• Create

Specifies that the program will run in update mode.

• Delete in test mode

Select this for test runs.

• Package

Enter the optimum package size.

• Comments

Enter any comments for your own reference.

5. Choose Attributes.
6. Enter data as required.
7. Save the variant.
8. Go back to the Archive Management: Create Archive Files screen.