SAP Financial Accounting (FI) Archiving Objects Guide is provided by SAP AG. This SAP FI document is intended for SAP System Administrators, Finance and Controlling (FICO) developer and SAP technology Consultants.
This SAP Financial Accounting (FI) documents explains you various FI components such as accounting documents, transaction figures, check data, Payment requests, Bank data storage, G/L account master data, Customer master data, Vendor master data, Bank master data, Totals records (Consolidation), Journal entries (Consolidation), Totals records and journal entries (Consolidation) (reload, delete and read only), Asset data, Totals records and line items (Special Purpose Ledger), Earmarked funds documents (Funds Management), FI posting documents (Funds Management), CO posting documents (Funds Management), and Commitments and funds transfer documents (Funds Management), etc. Moreover this article explains you FI overview, archiving data, basic operations of FI program and archive management etc.
Following are the few topics covered in this SAP FI guide.
Related SAP FICO MaterialThis SAP Financial Accounting (FI) documents explains you various FI components such as accounting documents, transaction figures, check data, Payment requests, Bank data storage, G/L account master data, Customer master data, Vendor master data, Bank master data, Totals records (Consolidation), Journal entries (Consolidation), Totals records and journal entries (Consolidation) (reload, delete and read only), Asset data, Totals records and line items (Special Purpose Ledger), Earmarked funds documents (Funds Management), FI posting documents (Funds Management), CO posting documents (Funds Management), and Commitments and funds transfer documents (Funds Management), etc. Moreover this article explains you FI overview, archiving data, basic operations of FI program and archive management etc.
Following are the few topics covered in this SAP FI guide.
- Financial Accounting (FI)
- Archiving Financial Accounting Data (FI)
- FI Overview
- Archiving Data (FI)
- Starting the Delete Program (FI)
- Reloading an Archive File (FI)
- Archive Management (FI)
- Dependencies in Financial Accounting (FI)
- Archiving Authorizations (FI)
- Logs (FI)
- Available Programs and Job Names (FI)
- Archiving FI Documents (FI-GL, FI-AR, FI-AP)
- Archiving FI Transaction Figures (FI-GL, FI-AR, FI-AP)
- Archiving G/L Account Master Data (FI-GL)
- Archiving Customer Master Data (FI-AR, SD)
- Archiving Vendor Master Data (FI-AP)
- Archiving FI Bank Master Data (FI-GL, FI-AR, FI-AP, FI-BL)
- Archiving FI Check Data (FI-AR, FI-AP, FI-BL)
- Archiving Payment Requests (FI-BL)
- Archiving FI Bank Data Storage (FI-BL)
- Archiving FI-LC Totals Records and FI-LC Journal Entries
- Application Customizing (FI-LC)
- Customizing of Archiving Objects (FI-LC)
- Runtime (FI-LC)
- Authorizations (FI-LC)
- Archiving Log (FI-LC)
- Variant Settings for Archiving (FI-LC)
- Variant Settings for Reloading Archived Data (FI-LC)
- Deleting Archived Data (FI-LC)
- Executing Archive Reports (FI-LC)
- Archiving FI Asset Data (FI-AA)
- The Data Retention Period (FI-AA)
- Calculating Storage Space Requirements (FI-AA)
- Test Criteria (FI-AA)
- Archiving Authorizations (FI-AA)
- Archiving in Asset Accounting (FI-AA)
- Archiving Totals/Line Item Records (FI-SL)
- Application Customizing (FI-SL)
- Customizing for the FI_SL_DATA Archiving Object (FI-SL)
- Runtime (FI-SL)
- Archiving Authorizations (FI-SL)
- Archiving Log (FI-SL)
- Variant Settings for Archiving (FI-SL)
- Variant Settings for Reloading (FI-SL)Deleting Archived Data (FI-SL)
- Executing Archive Reports (FI-SL)
- Archiving Funds Management Data (FI-FM)
- Archiving Earmarked Funds (FI-FM)
- Archiving Budget Postings (FI-FM)
- Archiving FI Postings (FI-FM)
- Archiving CO Postings (FI-FM)
- Archiving Commitment and Funds Transfers (FI-FM)
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