Archiving digital issues

just wondering how i archive digital issues on my iPad. Since the update, I've noticed that there isn't an "archive" button that appears next to each digital issue in the app library.

Documentation about transaction TAANA:
[TAANA help|http://help.sap.com/saphelp_nw2004s/helpdata/en/82/f0abb396969448a88863cd26a59182/content.htm]
Like I mentioned earlier, I believe the information you are looking for does not exist as such.
If I understand your question, this information is presented in each job (log), and specifically refers to the archiving object.
Regards,
Daniel.

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  • RMAN BACKUPS AND ARCHIVED LOG ISSUES

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    RMAN BACKUPS AND ARCHIVED LOG ISSUES
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    DEFAULT FOR ACP_INELIGIBILITY_PERIOD_TYPE IS 'CM'
    DEFAULT FOR ACP_INELIGIBILITY_PERIOD_LENGTH IS 0
    DEFAULT FOR ACP_CONTINUOUS_SERVICE_DATE IS '4712/12/31 00:00:00' (date)
    DEFAULT FOR ACP_ENROLLMENT_END_DATE IS '4712/12/31 00:00:00' (date)
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    DEFAULT FOR ACP_SERVICE_START_DATE IS '4712/12/31 00:00:00' (date)
    default for Accrual_Start_Date is '4712/12/31 00:00:00' (date)
    default for Accrual_Latest_Balance is 0
    INPUTS ARE
    Calculation_Date (date),
    Accrual_Start_Date (date),
    Accrual_Latest_Balance
    /* bug 4047666*/
    prm_Accrual_Start_Date (date) = Accrual_Start_Date
    prm_Calculation_Date (date) = Calculation_Date
    /* bug 4047666*/
    E = CALCULATE_PAYROLL_PERIODS()
    For the payroll year that spans the Calculation Date
    get the first days of the payroll year. If we have a latest balance,
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    Calculation_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
    Calculation_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
    /**XXX CUSTOM **/
    /*Calculation_Date = get_date('PAYROLL_PERIOD_END_DATE')*/
    Payroll_Year_First_Valid_Date = GET_DATE('PAYROLL_YEAR_FIRST_VALID_DATE')
    IF (Calculation_Date <> Calculation_Period_ED) AND
    (Calculation_Period_SD > Payroll_Year_First_Valid_Date) THEN
    E = GET_PAYROLL_PERIOD(ADD_DAYS(Calculation_Period_SD,-1))
    Calculation_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
    Calculation_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
    ELSE IF (Calculation_Period_SD = Payroll_Year_First_Valid_Date) AND
    (Calculation_Date <> Calculation_Period_ED) THEN
    Calculation_Period_ED = ADD_DAYS(Calculation_Period_SD,-1)
    Set the Calculation_Date to the Termination Date / Enrollment end date if not defaulted
    IF NOT (ACP_TERMINATION_DATE WAS DEFAULTED) OR
    NOT (ACP_ENROLLMENT_END_DATE WAS DEFAULTED) THEN
    Early_End_Date = least(ACP_TERMINATION_DATE, ACP_ENROLLMENT_END_DATE)
    IF (Early_End_Date < Calculation_Date) THEN
    Calculation_Date = Early_End_Date
    Get the last whole payroll period prior to the Calculation Date and ensure that it is within the
    Payroll Year (if the Calculation Date is the End of a Period then use that period)
    E = GET_PAYROLL_PERIOD(Calculation_Date)
    Calculation_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
    Calculation_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
    /**XXX CUSTOM **/
    /*Calculation_Date = get_date('PAYROLL_PERIOD_END_DATE')*/
    IF (Calculation_Date <> Calculation_Period_ED) AND
    (Calculation_Period_SD > Payroll_Year_First_Valid_Date) THEN
    E = GET_PAYROLL_PERIOD(ADD_DAYS(Calculation_Period_SD,-1))
    Calculation_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
    Calculation_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
    ELSE IF (Calculation_Period_SD = Payroll_Year_First_Valid_Date) AND
    (Calculation_Date <> Calculation_Period_ED) THEN
    Calculation_Period_ED = ADD_DAYS(Calculation_Period_SD,-1)
    Set the Continuous Service Global Variable, whilst also
    ensuring that the continuous service date is before the Calculation Period
    IF (ACP_CONTINUOUS_SERVICE_DATE WAS DEFAULTED) THEN
    E = set_date('CONTINUOUS_SERVICE_DATE', ACP_SERVICE_START_DATE)
    ELSE IF(ACP_CONTINUOUS_SERVICE_DATE > Calculation_Period_SD) THEN
    Total_Accrued_PTO = 0
    E = PUT_MESSAGE('HR_52796_PTO_FML_CSD')
    E = set_date('CONTINUOUS_SERVICE_DATE', ACP_CONTINUOUS_SERVICE_DATE)
    ELSE
    E = set_date('CONTINUOUS_SERVICE_DATE', ACP_CONTINUOUS_SERVICE_DATE)
    Determine the Accrual Start Rule and modify the start date of the accrual calculation accordingly
    N.B. In this calculation the Accrual Start Rule determines the date from which a person may first accrue
    PTO. The Ineligibility Rule determines the period of time during which the PTO is not registered.
    Once this date has passed the accrual is registered from the date determined by the Accrual Start Rule.
    Continuous_Service_Date = get_date('CONTINUOUS_SERVICE_DATE')
    IF (ACP_START = 'BOY') THEN
    First_Eligible_To_Accrue_Date =
    to_date('01/01/'||to_char(add_months(Continuous_Service_Date, 12), 'YYYY'),
    'DD/MM/YYYY')
    ELSE IF (ACP_START = 'PLUS_SIX_MONTHS') THEN
    First_Eligible_To_Accrue_Date = add_months(Continuous_Service_Date,6)
    ELSE IF (ACP_START = 'HD') THEN
    First_Eligible_To_Accrue_Date = Continuous_Service_Date
    Determine the date on which accrued PTo may first be registered, i.e the date on which the
    Ineligibility Period expires
    Accrual_Ineligibility_Expired_Date = First_Eligible_To_Accrue_Date
    IF (ACP_START <> 'PLUS_SIX_MONTHS' AND
    ACP_INELIGIBILITY_PERIOD_LENGTH > 0) THEN
    IF ACP_INELIGIBILITY_PERIOD_TYPE = 'BM' THEN
    Accrual_Ineligibility_Expired_Date = add_months(Continuous_Service_Date,
    ACP_INELIGIBILITY_PERIOD_LENGTH*2)
    ELSE IF ACP_INELIGIBILITY_PERIOD_TYPE = 'F' THEN
    Accrual_Ineligibility_Expired_Date = add_days(Continuous_Service_Date,
    ACP_INELIGIBILITY_PERIOD_LENGTH*14)
    ELSE IF ACP_INELIGIBILITY_PERIOD_TYPE = 'CM' THEN
    Accrual_Ineligibility_Expired_Date = add_months(Continuous_Service_Date,
    ACP_INELIGIBILITY_PERIOD_LENGTH)
    ELSE IF ACP_INELIGIBILITY_PERIOD_TYPE = 'LM' THEN
    Accrual_Ineligibility_Expired_Date = add_days(Continuous_Service_Date,
    ACP_INELIGIBILITY_PERIOD_LENGTH*28)
    ELSE IF ACP_INELIGIBILITY_PERIOD_TYPE = 'Q' THEN
    Accrual_Ineligibility_Expired_Date = add_months(Continuous_Service_Date,
    ACP_INELIGIBILITY_PERIOD_LENGTH*3)
    ELSE IF ACP_INELIGIBILITY_PERIOD_TYPE = 'SM' THEN
    Accrual_Ineligibility_Expired_Date = add_months(Continuous_Service_Date,
    ACP_INELIGIBILITY_PERIOD_LENGTH/2)
    ELSE IF ACP_INELIGIBILITY_PERIOD_TYPE = 'SY' THEN
    Accrual_Ineligibility_Expired_Date = add_months(Continuous_Service_Date,
    ACP_INELIGIBILITY_PERIOD_LENGTH*6)
    ELSE IF ACP_INELIGIBILITY_PERIOD_TYPE = 'W' THEN
    Accrual_Ineligibility_Expired_Date = add_days(Continuous_Service_Date,
    ACP_INELIGIBILITY_PERIOD_LENGTH*7)
    ELSE IF ACP_INELIGIBILITY_PERIOD_TYPE = 'Y' THEN
    Accrual_Ineligibility_Expired_Date = add_months(Continuous_Service_Date,
    ACP_INELIGIBILITY_PERIOD_LENGTH*12)
    IF Accrual_Ineligibility_Expired_Date > First_Eligible_To_Accrue_Date
    AND Calculation_Date < Accrual_Ineligibility_Expired_Date THEN
    First_Eligible_To_Accrue_Date = Accrual_Ineligibility_Expired_Date
    If the employee is eligible to accrue before the start of this year,
    we must get the period dates for the first period of the year.
    Otherwise, we do not need these dates, as we will never accrue that
    far back.
    IF (not Accrual_Start_Date was defaulted) AND
    ((Calculation_Date < Accrual_Ineligibility_Expired_Date) OR
    (Accrual_Start_Date > Accrual_Ineligibility_Expired_Date)) THEN
    * This function checks for unprocessed plan element entries, and
    * returns the EE effective start date of the earliest it finds. This may
    * be useful if we amend the design to process a partial year starting at
    * this date.
    * At the moment, however, we simply recalculate for the entire plan term
    * in these circumstances, so Adjusted_Start_Date is never used
    Adjusted_Start_Date = Get_Start_Date(Accrual_Start_Date,
    Payroll_Year_First_Valid_Date)
    /* Check whether RESET_PTO_ACCRUAL action parameter is defined and set to Y */
    /* If yes, then we need to calculate from the beginning */
    Reset_Accruals = Reset_PTO_Accruals()
    /* Check for retrospective Assignment changes */
    /* Return earliest effective date */
    Earliest_AsgUpd_Date = Get_Earliest_AsgChange_Date
    ( 'PTO Event Group',
    add_days(Calculation_Period_SD,-1),
    Calculation_Period_ED,
    Accrual_Start_Date)
    New_Adj_Start_Date = LEAST(Adjusted_Start_Date,
    Earliest_AsgUpd_Date)
    IF ((New_Adj_Start_Date < Accrual_Start_Date) OR
    (Reset_Accruals = 'TRUE')) THEN
    Process_Full_Term = 'Y'
    ELSE
    Process_Full_Term = 'N'
    ELSE
    Process_Full_Term = 'Y'
    Latest_Balance = 0
    IF (Process_Full_Term = 'Y') THEN
    /* Ensure the Payroll Year Start Date gets reset if caculating */
    /* from the beginning of the year. */
    E = SET_DATE('PAYROLL_YEAR_SD', Payroll_Year_First_Valid_Date)
    IF (Process_Full_Term = 'N') AND
    (Accrual_Start_Date >= First_Eligible_To_Accrue_Date) THEN
    E = GET_PAYROLL_PERIOD(Adjusted_Start_Date)
    Payroll_Year_1st_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
    Payroll_Year_1st_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
    Latest_Balance = Accrual_Latest_Balance
    Effective_Start_Date = Adjusted_Start_Date
    ) /* XXX Custom to include mid pay period hires*/
    ELSE IF First_Eligible_To_Accrue_Date <= Payroll_Year_First_Valid_Date THEN
    IF (not Accrual_Start_Date was defaulted) THEN
    Latest_Balance = Accrual_Latest_Balance
    ELSE
    Latest_Balance = 0
    E = GET_PAYROLL_PERIOD(Payroll_Year_First_Valid_Date)
    Payroll_Year_1st_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
    Payroll_Year_1st_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
    Effective_Start_Date = Payroll_Year_First_Valid_Date
    ELSE
    Get the first full payroll period following the First_Eligible_To_Accrue_Date
    (if it falls on the beginning of the period then use that period)
    IF (not Accrual_Start_Date was defaulted) THEN
    Latest_Balance = Accrual_Latest_Balance
    ELSE
    Latest_Balance = 0
    E = GET_PAYROLL_PERIOD(First_Eligible_To_Accrue_Date )
    First_Eligible_To_Accrue_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
    First_Eligible_To_Accrue_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
    /* IF First_Eligible_To_Accrue_Date <> First_Eligible_To_Accrue_Period_SD THEN
    E = GET_PAYROLL_PERIOD(add_days(First_Eligible_To_Accrue_Period_ED,1))
    First_Eligible_To_Accrue_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
    First_Eligible_To_Accrue_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
    IF (First_Eligible_To_Accrue_Period_SD > Calculation_Period_ED) THEN
    Total_Accrued_PTO = 0
    E = PUT_MESSAGE('HR_52793_PTO_FML_ASG_INELIG')
    ) */ /* XXX Custom to include mid pay period hires*/
    Payroll_Year_1st_Period_SD = First_Eligible_To_Accrue_Period_SD
    Payroll_Year_1st_Period_ED = First_Eligible_To_Accrue_Period_ED
    Effective_Start_Date = First_Eligible_To_Accrue_Date
    Effective_Start_Date = GREATEST(Effective_Start_Date, ACP_ENROLLMENT_START_DATE)
    Output messages based on calculated date
    IF (Early_End_Date < Payroll_Year_1st_Period_ED) THEN
    Total_Accrued_PTO = 0
    E = PUT_MESSAGE('HR_52794_PTO_FML_ASG_TER')
    If (Calculation_Period_ED < Payroll_Year_1st_Period_ED) THEN
    Total_Accrued_PTO = 0
    E = PUT_MESSAGE('HR_52795_PTO_FML_CALC_DATE')
    Determine the date on which PTO actually starts accruing based on Hire Date,
    Continuous Service Date and plan Enrollment Start Date. Remember, we have
    already determined whether to user hire date or CSD earlier in the formula.
    If this date is after the 1st period and the fisrt eligible date then
    establish the first full payroll period after this date
    (if the Actual Start Date falls on the beginning of a payroll period then
    use this period)
    Enrollment_Start_Date = ACP_ENROLLMENT_START_DATE
    Actual_Accrual_Start_Date = GREATEST(Enrollment_Start_Date,
    Continuous_Service_Date,
    Payroll_Year_1st_Period_SD)
    Determine the actual start of the accrual calculation
    IF (Actual_Accrual_Start_Date > Payroll_Year_1st_Period_SD AND
    Actual_Accrual_Start_Date > First_Eligible_To_Accrue_Date) THEN
    E = GET_PAYROLL_PERIOD(Actual_Accrual_Start_Date)
    Accrual_Start_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
    Accrual_Start_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
    IF Actual_Accrual_Start_Date > Accrual_Start_Period_SD THEN
    ( E = GET_PAYROLL_PERIOD(Actual_Accrual_Start_Date) /* XXX CUSTOM*/
    Accrual_Start_Period_SD = get_date('PAYROLL_PERIOD_START_DATE')
    Accrual_Start_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
    E = GET_PAYROLL_PERIOD(add_days(Accrual_Start_Period_ED,1))
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    Accrual_Start_Period_ED = get_date('PAYROLL_PERIOD_END_DATE')
    If the Actual Acrual Period is after the Calculation Period then end the processing.
    IF (Accrual_Start_Period_SD > Calculation_Period_ED) THEN
    Total_Accrued_PTO = 0
    E = PUT_MESSAGE('HR_52797_PTO_FML_ACT_ACCRUAL')
    ELSE IF (First_Eligible_To_Accrue_Date > Payroll_Year_1st_Period_SD) THEN
    Accrual_Start_Period_SD = First_Eligible_To_Accrue_Period_SD
    Accrual_Start_Period_ED = First_Eligible_To_Accrue_Period_ED
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    Accrual_end_date = Calculation_Period_ED
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    AND NOT (Accrual_Latest_Balance WAS DEFAULTED)
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    Effective_Start_Date = ADD_DAYS(Effective_End_Date,1)
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    /* bug 4047666*/
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    Regards
    Edited by: user13149420 on Sep 5, 2012 2:50 PM

    issue in tcode : OAC0.. Content server path was incorrect.

  • FBL3N Archive Data Issue

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    Hi,
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  • Archive apply issue for standby database in Standard Edition.

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  • Archive Deletion Issue

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    Hi,
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    But I fail to understand as why those archive got piled up in the system where as they had to get deleted anyways by the maintenence script?
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    run
    allocate channel n1t11 type 'SBT_TAPE' parms 'ENV=(TDPO_OPTFILE=/u/app/admin/ut.../tdpo.opt)';
    allocate channel n2t22 type 'SBT_TAPE' parms 'ENV=(TDPO_OPTFILE=/u/app/admin/ut.../tdpo.opt)';
    allocate channel n3t33 type 'SBT_TAPE' parms 'ENV=(TDPO_OPTFILE=/u/app/admin/ut.../tdpo.opt)';
    allocate channel n4t44 type 'SBT_TAPE' parms 'ENV=(TDPO_OPTFILE=/u/app/admin/ut.../tdpo.opt)';
    sql 'alter system archive log current';
    backup archivelog all format 'archbkp_%d_set%s_piece%p_%T_%U';
    +++++++++++++++++++++++++++++++++++++
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    crosscheck backup of ARCHIVELOG ALL completed before 'SYSDATE-2';
    crosscheck backup of controlfile completed before 'SYSDATE-10';
    crosscheck backup of spfile completed before 'SYSDATE-10';
    delete noprompt expired backup of database completed before 'SYSDATE-10' device type sbt_tape;
    delete noprompt expired backup of archivelog all completed before 'SYSDATE-2' device type sbt_type;
    delete noprompt expired backup of controlfile;
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    CONFIGURE RETENTION POLICY TO RECOVERY WINDOW OF 10 DAYS;
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    CONFIGURE CONTROLFILE AUTOBACKUP FORMAT FOR DEVICE TYPE DISK TO '%F'; # default
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  • Login and Archive & Install issues

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    All,
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    Gaurav

    No evidence with respect to your assertion exists in your post.
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