I come accross this question during my project last time in SAP erp archiving and In SAP, how do I archive financial documents?
The Object: FI DOCUMNT (For archiving FI Documents) in the SARA tcode. Select the Customize button but more analysis required
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.
The above only helps if you know the fundamental about archiving in SAP , We had integration team who help in this activity.
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