---
article_id: KB0409816
article_type: FAQ
component_ids:
  - SBN-AN-TX-ADM-INV
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
  - Transaction Documents > Transaction Document Administration > Transaction Document Administration Invoices
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Admin
  - Supplier
language: en
created: 2026-09-09
updated: 2026-09-22
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0409816
connect_url: https://support.ariba.com/item/view/KB0409816?min=1
sap_for_me_url: https://me.sap.com/notes/KB0409816
---

# How do I enable or disable Invoice Archival?

## Symptom

How do I enable or disable Invoice Archival?

## Resolution

Please follow the steps below:

1. On the upper-right corner of the application, click **\[user initials\]** > **Settings**.
2. Click **Electronic Invoice Routing** and select the **Tax Invoicing and Archiving** tab.
3. Click **Configure Invoice Archival**.
4. Choose the archive frequency and click **Start** (enable) or **Stop** (disable).
5. Click **Save**.

## See Also

For more information on Invoice Archiving, feel free to see SAP Help Portal > SAP Business Network for Procurement > SAP Business Network Buyer Administration Guide > SAP Business Network Configuration > Default Transaction Rules > *[Invoice Archiving](https://help.sap.com/docs/business-network-for-procurement/business-network-buyer-administration/archiving-invoices)  
  
*For more information on what are the requirements to archive invoices, feel free to see [KB0393810 - What are the requirements to archive invoices?](https://support.ariba.com/item/view/KB0393810)

## Keywords

invoice document, history, configuration