Archiving Data (FI)

Every archiving function can be accessed from archive management.

To reach archive management, choose:

You need to follow a specific procedure when archiving. For more information on this procedure, see The Archiving Procedure.

The section below describes how to archive Financial Accounting objects.

There are two steps to the archiving process:

  1. The system selects the data to be archived and writes it to archive files.
  2. For each archive file the system starts a delete program that reads the data in the archive file and deletes this data from the database.

See also:

Creating Archive Files - Documents (FI)

Archiving Transaction Figures (FI)

Archiving Check Data (FI)

Archiving General Ledger Master Data (FI)

Archiving Customer or Vendor Master Data (FI)

Archiving Bank Master Data (FI)