Issue with Data Exchange Behavior for Loading Open Transactions in ERP System

Summary:

The client is using the transaction matching method to reconcile all the open transactions in their ERP system. Our recommendation was to initially load all these open transactions and later bring only the open transactions from the current period from the SAP table. This way, we would have a snapshot of open transactions for each period, and the tool would scan the entire ARCS database to perform the matching. However, the user does not want to keep only the open transactions for the current period in the data table. They want to keep all the open transactions from the ERP