You want to archive FI documents for fiscal year XXXX using SARA transaction, but some of the documents weren't picked up for the archiving. Those documents have items cleared in FY XXXX so they were expected to be archived.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
SARA, archiving, Archivierung OBR8, T070 , KBA , FI-GL-GL-E , Archiving , How To
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