5 Common Mistakes in S4HANA DVM Projects (And How to Avoid Them)

5 Common Mistakes in S/4HANA DVM Projects (And How to Avoid Them)

5 Common Mistakes in S/4HANA DVM Projects (And How to Avoid Them)

A Data Volume Management (DVM) project promises lower costs and better performance. Yet, many initiatives fail to deliver their full potential due to avoidable mistakes. Here are the five most common pitfalls we see and how you can ensure your project is a success.

MISTAKE #1: TREATING IT AS A PURELY TECHNICAL TASK

The Pitfall: The IT team identifies large tables and starts archiving without consulting the business. This leads to archived data that business users suddenly need, causing panic and a loss of faith in the project.

How to Avoid It: DVM is a business project enabled by IT. Involve business process owners from day one. Hold workshops to define data retention and retrieval requirements together. Their buy-in and sign-off are non-negotiable.

MISTAKE #2: IGNORING DATA QUALITY AND OPEN DOCUMENTS

The Pitfall: The project team plans to archive 10 years of data, but the archiving job only processes a fraction of that. The reason? The system is full of old, unclosed documents (e.g., open purchase orders, uncleared financial items) that cannot be archived by standard logic.

How to Avoid It: Plan for a "Data Cleanup" phase at the very beginning of your project. Run analyses to find and resolve old open items. This cleanup work is often the most time-consuming part of a DVM project and must be factored into the timeline.

MISTAKE #3: INSUFFICIENT TESTING

The Pitfall: The team runs the write and delete jobs in the test system and confirms the database size is reduced. They consider the test successful. After go-live, users discover they cannot access or view the archived data in the way they need to for their daily work or for an audit.

How to Avoid It: Testing isn't complete until you have fully validated the retrieval process. Business users must participate in testing to confirm they can access archived data and that it doesn't negatively impact their critical reports and processes.

MISTAKE #4: NO CHANGE MANAGEMENT OR COMMUNICATION

The Pitfall: The project goes live, but users are not informed about what has changed. They might see slightly different screen behavior or need to use a new transaction to find old data. They perceive the system as "broken" and flood the help desk with tickets.

How to Avoid It: Create a simple communication and training plan. Inform users about the upcoming changes, show them how to access archived data, and explain the benefits of the project (e.g., "This will make your month-end reports run faster").

MISTAKE #5: VIEWING DVM AS A ONE-TIME PROJECT

The Pitfall: The company completes a successful archiving project, reduces the database size by 40%, and declares victory. Two years later, the database has grown back to its original size because no ongoing process was established.

How to Avoid It: DVM is a continuous process, not a one-off event. The final step of your project should be to schedule regular, automated archiving jobs. Establish a yearly review of data growth to ensure the system remains lean.

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Recommended TAANA Analysis Methods for ACDOCA in SAP S/4HANA

Recommended TAANA Analysis Methods for ACDOCA in SAP S/4HANA

Recommended TAANA Analysis Methods for ACDOCA in SAP S/4HANA

Are you planning to archive Universal Journal data in SAP S/4HANA? Then understanding how to use TAANA for ACDOCA analysis is critical. TAANA (Transaction Analyzer) provides insights into large-volume tables like ACDOCA to help optimize your archiving strategy using the FI_ACCHD object.

What is ACDOCA in SAP S/4HANA?

ACDOCA is the Universal Journal table in S/4HANA, consolidating data from BSEG, COEP, ANEP, and other legacy tables. It is the central table for financial postings, controlling entries, and actual costs. Because of its size and cross-functional importance, archiving ACDOCA requires careful pre-analysis using TAANA.

Why Use TAANA Before Archiving ACDOCA?

Before executing archiving object FI_ACCHD, TAANA helps you:

  • Identify data volume by fiscal year, document type, company code, etc.
  • Isolate archivable records that are business-complete
  • Coordinate archiving windows across Finance, CO, and Asset Accounting

Top TAANA Field Combinations for ACDOCA Analysis

Here are the most effective TAANA field combinations to segment ACDOCA data for archiving:

1. Company Code + Fiscal Year

  • Fields: RBUKRS, GJAHR
  • Use Case: Archive older fiscal years for specific entities

2. Fiscal Year + Posting Period

  • Fields: GJAHR, POPER
  • Use Case: Target high-volume months for leaner backups and faster processing

3. Document Type + Fiscal Year

  • Fields: BLART, GJAHR
  • Use Case: Focus on high-volume documents like invoices or adjustments

4. Ledger + Company Code + Year

  • Fields: RLDNR, RBUKRS, GJAHR
  • Use Case: Differentiate local vs group ledger for compliance

5. Profit Center + Segment + Fiscal Year

  • Fields: PRCTR, SEGMENT, GJAHR
  • Use Case: Archive legacy profit centers no longer in use

6. Posting Key + Account Type

  • Fields: BSCHL, KOART
  • Use Case: Differentiate between customer/vendor/posting categories

7. Functional Area + Cost Center

  • Fields: FKBER, KOSTL
  • Use Case: Archive data related to closed cost centers

8. Material Ledger Fields

  • Fields: MATNR, BWKEY, GJAHR
  • Use Case: Coordinate with ML_DOC archiving and cost valuation

Expert Tips for TAANA Execution

  • Start broad (e.g., by fiscal year), then go deep (e.g., document type or segment)
  • Use 100% sample size in non-production environments for accurate sizing
  • Repeat quarterly to adjust archiving scope proactively
  • Cross-check TAANA findings with CO and FI close cycles

Conclusion: Maximize Your ACDOCA Archiving Success

By applying these recommended TAANA field combinations, you can create a clear, data-backed archiving strategy for ACDOCA. Whether your goal is HANA performance optimization, data volume reduction, or compliance enforcement, TAANA helps you execute archiving with surgical precision.

Start with TAANA today—and drive smarter archiving with FI_ACCHD tomorrow.


Author: Kumar – SAP ILM & S/4HANA Archiving Strategist

How to Archive ACDOCA in SAP S/4HANA: Key Dependencies and Best Practices

How to Archive ACDOCA in SAP S/4HANA: Key Dependencies and Best Practices

How to Archive ACDOCA in SAP S/4HANA: Key Dependencies and Best Practices

In SAP S/4HANA, the ACDOCA table—also known as the Universal Journal—serves as the central ledger for Finance, Controlling, Asset Accounting, and more. With massive data volumes accumulating in this table, archiving ACDOCA is essential for system performance, cost control, and compliance. But due to its cross-functional design, archiving ACDOCA requires more than just running a job—it requires resolving complex dependencies across multiple modules.

What is ACDOCA?

ACDOCA consolidates data from previously separate tables like BSEG (FI), COEP (CO), ANEP (AA), and MLIT (Material Ledger). It holds actual line items for GL, CO, AA, and CO-PA—making it the most critical financial table in S/4HANA.

Archiving Object for ACDOCA

To archive ACDOCA, SAP provides the archiving object FI_ACCHD. This object is designed specifically for Universal Journal entries and replaces multiple archiving flows from ECC.

How to Use It:

  • Transaction: SARA
  • Archiving Object: FI_ACCHD
  • Data Source: ACDOCA, ACDOCC, ACDOCP
  • Output: Archived journal entries in ADK files, compliant with retention rules

Key Dependencies Before Archiving ACDOCA

Because ACDOCA is shared across modules, archiving must consider dependencies to avoid data inconsistency or application errors. Here are the most critical dependencies you must resolve before archiving:

1. FI Documents (BKPF, BSEG)

  • Archived via FI_DOCUMNT
  • Must be business-complete and cleared (no open items)
  • Linked to ACDOCA via document number and fiscal year

2. CO Line Items

  • Previously stored in COEP; now in ACDOCA
  • Verify all internal orders are closed
  • Use CO_ITEM to identify dependencies

3. Asset Accounting (FI-AA)

  • Postings from asset transactions flow into ACDOCA
  • Ensure all asset postings are settled and fiscal year is closed
  • Check FI_AA_DOC dependencies

4. Material Ledger

  • Material valuation entries are also part of ACDOCA
  • Archiving must not interfere with cost component splits or inventory value tracking
  • Verify no open costing runs

5. CO-PA (Profitability Analysis)

  • Real-time CO-PA data is recorded in ACDOCA
  • Ensure derivation rules and reports are adjusted
  • Legal holds in ILM must be respected

Best Practices for Archiving ACDOCA

  1. Close relevant fiscal years in FI, CO, and AA
  2. Ensure no open orders, assets, or materials with unsettled balances
  3. Use transaction SARA with object FI_ACCHD for write, store, and delete phases
  4. Activate ILM to enforce retention and legal hold policies on Universal Journal data
  5. Use Data Volume Management tools (e.g., TAANA, DB02) to estimate savings

Compliance Consideration

Because ACDOCA holds sensitive audit and financial data, always ensure that archiving meets legal retention requirements and supports audit traceability. Use ILM policies and certified archive storage to guarantee legal defensibility.

Conclusion

Archiving ACDOCA is a powerful step toward reducing HANA memory usage and improving system performance—but only when done correctly. By resolving dependencies across Finance, Controlling, Assets, and Logistics, and by using SAP ILM rules to govern the process, you can achieve a clean, compliant, and scalable archiving outcome in S/4HANA.


Author: Kumar – SAP S/4HANA ILM & Finance Archiving Consultant

A Comprehensive Guide to SAP Archiving & ILM T-Codes

Mastering SAP Data: A Comprehensive Guide to Archiving & ILM T-Codes

In today's data-driven world, efficient management of SAP data is paramount for system performance, cost optimization, and regulatory compliance. Understanding the key transaction codes (T-codes) is your gateway to mastering SAP data archiving and Information Lifecycle Management (ILM).

This post compiles and categorizes essential SAP T-codes directly from expert guides, offering a functional overview to help you navigate your SAP data journey.

Understanding SAP T-Code Categories

We've grouped the T-codes based on their primary function to provide a clearer landscape of how they contribute to your data strategy:

1. Core Archiving Operations (Execution & Management)

T-code Description
AOBJ Configures and manages archiving objects.
SARA Central transaction for all core data archiving activities.
FILE Defines logical/physical file paths for archive files.
SF01 Defines client-dependent file names for archiving.
SARJ Configures and activates archive infostructures (indexes for retrieval).

2. Data Analysis & Monitoring (Pre-Archiving)

T-code Description
DB02 Monitors database and table sizes for archiving candidate identification.
TAANA Performs table analyses for data distribution and archiving strategy planning.
DB15 Determines archiving objects linked to specific tables.
DBACOCKPIT Broader database management, integrating DB02 functions.
TAANA_AV Manages analysis variants for TAANA.
TAANA_VF Includes virtual fields in TAANA analyses.

3. Archived Data Access & Display

T-code Description
SARI Accesses Archive Information System (AIS) for archived data display.
SARE Launches Archive Explorer for displaying archived data.
ALO1 Accesses the Document Relationship Browser (DRB) for linked documents.
AS_AFB Calls Archive File Browser to search archive files by document number.
OA_FIND_ARCHIVE_DATA Searches for archived documents via ArchiveLink.
SCU3 Displays table history, including archived data.
SLG1 Displays application logs, relevant to archiving runs.
SWW_ARCHIV Displays workflows from the archive.

4. ILM Specific (General Retention & Data Aging)

T-code Description
ILM_WORK_CENTER Central hub for all ILM activities: retention, data aging, destruction.
ILM_CUST Customizes general SAP ILM aspects: retention policies, legal holds.
IRM_CUST Customizes Information Retention Manager; defines retention rules.
IRM_CUST_BS Customizes Information Retention Manager for Business Suite adaptations.
IRMPOL Defines retention/residence rules within Information Retention Manager.
SCASE Legal Case Management: creates/manages legal cases and holds.
ILMSIM Simulates ILM rule implementation for testing.
ILM_DESTRUCTION Permanently deletes data meeting retention periods.
ILM_LH_AL Propagates legal holds for ArchiveLink documents.
AS_ILM_BUPA_DA_WP Accesses the Business Partner Data Aging Worklist.
DAGOBJ Manages Data Aging Objects.
DAGPTC Customizes partitioning in data aging.
DAGPTM Manages partitions in data aging.
DAGRUN Provides overview of data aging runs.
DAGADM Manages Data Aging Objects (administrative view).
DAGLOG Displays data aging logs.
ILM Menu transaction for various ILM-related T-codes.
ILM_C_RAOB Manages retention archiving objects via ILM menu.
ILM_C_RAOB_TAB Manages retention archiving objects at table level via ILM menu.
ILM_C_SOEX Relates to source object existence checks via ILM menu.
ILM_C_OBJECTS Manages ILM objects via ILM menu.
ILM_C_CON Manages ILM context objects via ILM menu.
ILM_C_C_CON Manages ILM context objects via ILM menu.
ILM_C_STRC Manages ILM structures via ILM menu.
ILM_C_APPL Manages ILM applications via ILM menu.
ILM_C_RELA Manages ILM relationships via ILM menu.
ILMAPT Processes Audit Package Templates.
ILMARA Processes Audit Areas.
ILMCHECK Defines and executes checksums for data integrity.
IWP01 Handles Audit Packages.
IWP_WP_GENERATE (Program/Internal) Generates an audit package.
IWP_QUERY_EXPORT (Program/Internal) Exports query results from audit packages.
IWP_VIEWLOG (Program/Internal) Displays available view files for audit packages.

5. System Decommissioning (with ILM Retention Warehouse)

T-code Description
LTRC Manages data replication from legacy systems to Retention Warehouse.
ILM_DATA_TRANSFER_RUN Manages transfer of archived data to ILM Retention Warehouse.
ILM_TRANS_ADMIN Transfers archive administration data/files between systems.

6. Document & Content Repository Management (ArchiveLink)

T-code Description
OAC0 Creates/maintains content repositories.
OAC2 Specifies/maintains document types/classes for ArchiveLink.
OAC3 Links SAP objects to documents for ArchiveLink.
OAD2 (Appendix A.4) SAP ArchiveLink Document Types Global.

7. DART (Data Retention Tool)

T-code Description
FTW0 Main transaction for DART area menu.
FTW1A ExtracTs tax-relevant data using DART.
FTWK Deletes DART extracts.
FTWF Data Extract Browser: displays/manages DART extracts.
FTWH Displays Data Extract Views for auditors.
FTWL Displays extract log for DART.
FTWN Displays view log for DART extracts.
FTWE Verifies FI Control Totals in DART extract.
FTWE1 Verifies all FI Control Totals in DART extract.
FTWD Verifies Data Checksums in DART extract.
FTWP Configures DART extraction scope/storage.
FTWQ Configures data segments for DART extraction.
FTWY Defines data extract views for DART.
FTWC (DART menu transaction) DART configuration.
FTWM (DART menu transaction) DART management.
FTWES (DART menu transaction) DART extractions/settings.
FTWAD DART's Associated Data Detector.
FTWCS (DART menu transaction) DART Customizing.
FTWCF (DART menu transaction) DART Customizing.
FTWESL (DART menu transaction) DART extract log or status.
FTWW (DART menu transaction) DART processing.
FTWI (DART menu transaction) DART information.
FTWYR (DART menu transaction) DART view reports.
FTWSCC Configures DART settings for company codes.

8. Application-Specific Display & Processing (Interacting with Archived Data)

T-code Description
VL03N Displays outbound deliveries and can be used to access archived data.
VL33N Displays inbound deliveries and can be used to access archived data.
VA03 Displays sales orders and can be configured for direct access to archived data.
VF07 Specifically used to display archived billing documents directly from the archive.
ME53N Displays purchase requisitions (data candidate for archiving).
ME23N Displays purchase orders (data candidate for archiving).
IW63 Displays historical Plant Maintenance (PM) orders from the archive.
VELOARDI Displays archived vehicles from the Vehicle Management System.
EA22 Displays settlement documents in SAP IS-U (Industry-Specific Solution Utilities).
EA40 Displays print documents in SAP IS-U.
EA63 Displays budget billing plans in SAP IS-U.
FPL3 Displays documents in Contract Accounts Receivable and Payable (FI-CA).
FPL9 Displays account balances in Contract Accounts Receivable and Payable (FI-CA).
LT21 Displays transfer orders in Warehouse Management (WM).
LT22 Displays transfer orders for a storage type in WM.
LT23 Displays a list of resident transfer orders in WM.
LT24 Displays transfer orders for a material in WM.
LT25 Displays transfer orders for each group in WM.
LT26 Displays transfer orders for a storage bin in WM.
LT27 Displays transfer orders for a storage unit in WM.
LT31 Prints transfer orders in WM.
WE02 Displays a list of IDocs (Intermediate Documents).
WE09 Searches IDocs by business content.
MIGO Used for goods movements.
MB51 Displays a list of material documents.
MB03 Displays a single material document.
COR3 Displays process orders.

9. General System & Security Administration

T-code Description
SPRO The main Customizing transaction for configuring various aspects of SAP.
SE16 The Data Browser, used for displaying table contents directly.
PFCG Manages roles and authorizations within SAP security.
SUIM The User Information System, used for checking user authorizations and roles.
SM37 Monitors background jobs, including archiving runs.
SPAM The Support Package Manager, used for managing support packages.
STRUST The Trust Manager, manages security certificates.
SMICM The ICM Monitor (Internet Communication Manager), monitors and restarts the ICM.
OIOA (Appendix A.2) Plant Maintenance Order Types. (Context limited to name only).

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Expected Trend After SAP ILM Data Archiving

SAP ILM Data Archiving: Performance Optimization & System Monitoring Metrics

This post details the critical system, database, and space management metrics to observe when evaluating the effectiveness of SAP Information Lifecycle Management (ILM) data archiving. Implementing a robust archiving strategy is paramount for achieving significant **performance optimization**, ensuring compliance, and managing growing data volumes efficiently. This table provides a comprehensive overview of expected trends in various performance indicators, along with explanations of why these changes occur as a direct result of effective data archiving. Understanding these key performance indicators (KPIs) will empower you to enhance your **SAP system monitoring** capabilities, gauge the real-world improvements, and derive tangible benefits from a successful archiving strategy, leading to a more streamlined and responsive SAP environment.

Category Parameter Expected Trend After SAP ILM Data Archiving Impact of Archiving
System Performance
CPU Utilization Decrease Less data for the system to process directly translates to lower CPU demand, freeing up resources for other critical tasks and improving overall server efficiency.
Memory Consumption / Swap Usage Decrease Reducing the volume of active data decreases the memory footprint of applications, minimizing reliance on slower disk-based swap space and enhancing application responsiveness.
Dialong Response Times Decrease (faster) With smaller database tables and more relevant data, user queries and transactions complete faster, directly improving end-user experience and productivity.
Background Job Performance Decrease (faster completion) Jobs accessing less data will complete their tasks more quickly, reducing batch window times and allowing for more efficient system maintenance.
Overall System Throughput Increase By optimizing resource utilization and reducing data loads, the system can handle a greater volume of transactions and operations within the same timeframe, boosting overall efficiency.
Network Traffic (DB related) Potential Decrease (less data transfer for queries) Reduced data volumes mean less data needs to be transferred between application servers and the database, lowering network overhead and improving the speed of data retrieval.
Database Performance
Database Response Time Decrease (faster) This is a core benefit of archiving; smaller, more relevant datasets allow the database to locate and retrieve information much faster, directly impacting application performance.
SQL Statement Execution Times Decrease (for relevant queries) Complex or "expensive" SQL queries benefit significantly from smaller table and index sizes, leading to faster execution times and reduced database strain.
Buffer Cache Efficiency Increase With a more concentrated active dataset, a greater percentage of frequently accessed data can reside in the database's faster buffer cache, reducing costly physical disk I/O.
Locking and Concurrency Potential Decrease (fewer conflicts in high-load systems) Less data being contended for in active tables can lead to fewer database locks and increased concurrency, improving performance in multi-user or high-transaction environments.
Database Space Management
Overall DB Size Significant Decrease This is the primary, direct benefit of archiving: it reclaims valuable storage space, reducing hardware costs and simplifying database management tasks like backups and recoveries.
DB Growth Rate (monthly/weekly) Decrease Archiving helps to slow down the rate at which your database grows by moving historical data, extending the lifespan of current storage infrastructure and delaying costly upgrades.
Tablespace Utilization Decrease Fewer occupied blocks within the database's storage areas translate to better space management, potentially allowing for more efficient use of existing disk resources.
Index Fragmentation Potential Decrease (improved structure) While not always directly reported, smaller tables and a reduced number of data changes can lead to less index fragmentation, improving index scan performance and overall data access efficiency.

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