Escolar Documentos
Profissional Documentos
Cultura Documentos
Applies to:
SAP FI Module. For more information, visit the Data Management and Integration homepage.
Summary
Step by step approach of Archiving Financial Accounting documents using Archiving Object FI_DOCUMNT
is explained in this Article.
Author Bio
I am Ashok Kumar Rajagopal, One of the Senior SAP ABAP Consultant in our company
Steria India Limited. Currently I am playing the role of Team Leader. I have worked in USA for
around 4 years and also worked in client place located in Amsterdam, Netherlands.
Table of Contents
Introduction .........................................................................................................................................................3
Configuration for Archiving..............................................................................................................................3
Step 1 - Creating Archive Files .......................................................................................................................4
Read Archived File:.........................................................................................................................................6
Step 2 - Deleting files from the Database .......................................................................................................8
Conclusion: .......................................................................................................................................................10
Disclaimer and Liability Notice..........................................................................................................................11
Introduction
The continuous usage of SAP results in huge amounts of enterprise data. This leads to problems such as
data overflow, longer transaction processing times, and performance degradation. Data Archiving removes
out-of-date data from the SAP database and store offline. This result in
• Greater System Availability.
• Improved Performance and Response Times.
• Save Costs by Optimizing our Available Resources.
In Archiving process, at least two steps are mandatory.
• Creating Archive Files
• Deleting files from the Database
These steps are described in detail for FI Accounting Document in following sections.
Some of the Tables from which entries are deleted after Archiving:
Customized settings:
Maintain ‘Start Date’ & ‘Spool Params.’ .After maintaining, Lights will be Green.
Execute.
It can be seen that Archiving is under the status of ‘Incomplete Archiving Sessions’.
Check Table BFIT_A to get the number of entries of the document number to which Archiving was done.
This will be used for verification of Deletion of Archived entries later.
No record is found. This means the Archived records are successfully removed from the database.
Select ‘Management’ in SARA.
It can be seen that now the Archived record comes under the status of ‘Complete Archiving Sessions’
Conclusion:
Financial Account documents are Archived and Deleted from the database successfully.