This document will explain archiving of FI documents from configuration to, write, delete and retrival of data. This will be helpful for users to understand basics of SAP Data Archiving.
Problems with Large volume and growth of data: Expensive Storage System Reduced System Performance and Increased Query Time Complex Database Administration i.e. Backups, Client Copy and Upgrades Manpower Productivity Loss Data Archiving: The Concept Writing Data in Flat Files to External Storage Deleting Data from Online Database Retrieving Achieved Data
FI Documents Data Archiving Example Archiving Object used: FI_DOCUMNT Object Description: The most important object in financial accounting is FI_DOCUMNT. It assumes special status with respect to data growth, data security, and conformity with legal requirements. Tables Associated: Table Description AGKO Cleared Accounts BFIT_A FI Subsequent BA/PC Adjustment: G/L Account Items BFIT_A0 FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area BFO_A_RA Versions for Resetting Cleared Items BFOD_A FI Subsequent BA/PC Adjustment: Customer Items BFOD_AB FI Subseq.BA/PC Adjustmnt: ValuatnDiffrnce in Customer OIs BFOK_A FI subsequent BA/PC adjustment: Vendor items BFOK_AB FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs BKPF Accounting Document Header BSAD Accounting: Secondary Index for Customers (Cleared Items) BSAK Accounting: Secondary Index for Vendors (Cleared Items) BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items) BSBW Document Valuation Fields BSE_CLR Additional Data for Document Segment: Clearing Information BSE_CLR_ASGMT A. Segment Add. Data: Clearing Info with Acct Assignment BSEG_ADD Entry View of Accounting Document for Additional Ledgers BSEGC Document: Data on Payment Card Payments BSIM Secondary Index, Documents for Material BSIP Index for Vendor Validation of Double Documents BSIS Accounting: Secondary Index for G/L Accounts BSPL Split Posting Procedures BVOR Intercompany posting procedures CDCLS Cluster structure for change documents CDHDR Change document header CDPOS_STR Additional Change Document - Table for STRINGs CDPOS_UID Additional Table for Inclusion of TABKEY>70 Characters ETXDCH External tax document: header info ETXDCI External tax document: line item info ETXDCJ A. tax document: tax rates and amounts by Jurisdict. level FAGL_BSBW_HISTRY Valuation History for Documents FAGL_SPLINFO Splittling Information of Open Items FAGL_SPLINFO_VAL Splitting Information of Open Item Values FAGLFLEXA General Ledger: Actual Line Items FIGLDOC G/L accounting: Subsequent derivations RF048 A. Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) RFBLG Cluster for accounting document STXB SAPscript: Texts in non-SAPscript format STXH STXD SAPscript text file header STXL STXD SAPscript text file lines TTXI External tax interface: index file TTXY External tax interface: tax information WITH_ITEM Witholding tax info per W/tax type and FI line item AOBJ Configuration:Archiving Object configuration is done in AOBJ T. Code. Specific configuration is done with respect to the archiving object FI_DOCUMNT.
Maximum file size set as 100 MB and Maximum number of Data Objects as 10. Document lifetime configuration: The document type life period can be maintained using OBR8 & OBR7.
Here, we have maintained 2196 days i.e. 6 yrs. That means past 2196 days data from current date will not be available for archiving. SARI configuration The Archive Information System (transaction SARI) will allow configuring archive information structure. It is only possible to access archived data if such an info structure exists and has been filled. a. a. Info set Name SAP_FI_DOC_001 will have to be used for FI_Document object. As this info structure already exists we just need to select it and activate it.
a. b. Info Set activation In order to able to use an info structure we need to first activate it. Only after an info structure has been activated can it be filled with data from the archive and evaluated. However activate info structures can no longer be modified.
SARA Configuartion 1. 1) To Fiscal Year/Period : 1995 01 to 1998 12
a. Variant Configuration
Click on Maintain button. For example in selection only one document number is given. However during actual implementation actual fiscal year and period range will be provided
Note: Complete in detail log and List and Application Log in Log Output will be selected to see detailed log output of write job.
Enter description of variant and save it.
a. Write Mode
We will first run write job with test mode variant and then will run with production mode variant.
Select immediate for Start date selection and save it. Select desired printer to print spool, and hit the green tick mark.
Click on execute button and a job will be scheduled.
a. Delete mode
The delete program reads the archived documents in the archive file including the corresponding table entries, and deletes the corresponding records from the database however FI secondary indices are only marked for deletion they are deleted by post processing program.
Select Delete Tab.
Maintain archive selection, start date and Spool Parameters. Select the session name.
Click on execute button, a job will be scheduled. See the status of job by clicking on job button.
SARI Read Mode During the delete phase of data archiving, all active info structure belonging to an archiving object are automatically filled with data from respective archive file. On basis of the defined infostructure , the archive information system filters the data from the data records in the archive and inserts it into the generated database table together with the achieve file key and the offset of the business object. These entries will serve as a basis for subsequent search. a. Info set Read
Click on Archive Explorer and give Archive infostructure name.
Fill company code, document number and fiscal year selection fields.
Click on execute and see the document.
Standard Report/Transaction code to fetch data from archived file: