Archiving

[Former Member]

hi

i want Archiving previous year data as per client requirement. i have no idea about Archiving so which flow follow for Archiving for FI module.explain about flow of Archiving for FI module.

[Former Member]

Hi ,

There are few archiving objects like Fi_documnt , fi_elbank, fi_monthly, fi_scheck, fi_payrq, fi_tf_glc, fi_tf_glf, fi_sl_data .so i want to know the order in which archiving has to be done.and please suggest if any other object has to be Archived.other than mentioned above .so please suggest me the sequence in which we have to archive these objects.

keshavp.

[praveen_jagadeesan]

Hi,

The normal Archiving You must adhere to the following archiving sequence:

1. Documents and transaction figures

2. Customer and vendor master data

3. Bank master data

Still you need a details clarification what are the steps and procedures you should follow check the below link.

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCFI/CAARCFI.pdf

Thanks and regards

Praveen.J

[praveen_jagadeesan]

hi,

Check this document

http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/20b94062-e43b-2c10-6c8a-ffe7a08db1a4

It will help you to understand FI Document Archiving process. It is the material of Mr.Ashok Kumar Rajagopal.

Note: you can search in articles , it is a copyrighted materials but posted for your requirement.

thanks and regards

Praveen.J

[Former Member]

hi pravin your sending document is use very use full but i want to know about flow i know about procedure so issue about flow.

[praveen_jagadeesan]

hi,

Then your requirement is to know why we want to Archive and on what reasons archiving should be done.

Is this your question is about.

thanks and regards

Praveen.J