How do I archive FI documents in SAP

 In SAP, how do I archive financial documents?

Configuration. Enter Object: FI DOCUMNT (For archiving FI Documents) in the SARA tcode. Select the Customize button...

Object: FI DOCUMNT for archiving FI documents (For archive FI Documents) Choose the Write Option. Put a name for the version and click keep it.

Object: FI DOCUMNT is now used to remove the documents. Select Delete.

No comments: