You use archiving object PP_ORDER to archive order and FI_DOCUMNT to archive their accounting document. Even if the order is not confirmed, and cannot be archived, but its corresponding FI document is archived.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
PP_ORDER, FI_DOCUMNT, order, accounting document. , KBA , FI-GL-GL-E , Archiving , Problem
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