Check Data (FI)
Checks are archived, deleted, and reloaded using the FI_SCHECK archiving object.
Archiving Object Definition
The FI_SCHECK archiving object contains one segment: PAYR for pre-numbered checks.
Check data can be selected for archiving by company code, house bank, account number, and check lot. You can select either Human Resources or Financial Accounting checks for the archiving run.
You can only archive checks that have been cashed or voided a certain number of days before archiving takes place. You define the minimum number of days that a check must be in the system before it can be archived when you maintain the variants for the archiving run.