Hi Experts,
please can you explain me
1. what are the checks will be done by pre-processing program and cross archiving object check program?
2. for what are the CRM objects, cross archiving object check program is mandatory? and how we can guess the same?
3. what are the status of the transaction no's or Object ID are able to archive?
ex: transaction no should be closed i.e. should set the status I1005
4. why the "check and delete" functionality is available in both cross archiving object customizing and archiving object specific customizing in the customizing of CRM Objects? enclosed the screen shot for reference
5. what is Archive routine?
help is appreciated.
Thanks & Regards,
Ningappa S M