Archiving in Asset Accounting (FI-AA)

The archiving process in Asset Accounting can be divided into two steps:

You can set the system to automatically start the delete program when archive files are created. In this case archiving and reorganization are completed in one step. The relevant control flag is an archiving customizing parameter (for more information, see Archiving in the FI-AA Implementation Guide.

Additional transactions let you reload archive files and display information about archiving runs

For more information, see Archiving Procedure : Overview.