1. SAP Glossary
  2. Cash Management
  3. archiving category


What is archiving category in SAP FIN-FSCM-CLM-CM - Cash Management?


SAP Term: archiving category


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  • Key Concepts: 
    Archiving category is a feature of SAP Cash Management that allows users to classify and store documents in an organized manner. It is used to categorize documents according to their type, such as invoices, payments, and bank statements. This helps users quickly find the documents they need. 
    
    How to use it: 
    To use archiving category, users must first create a category for each document type. This can be done in the Cash Management configuration settings. Once the categories are created, users can assign documents to the appropriate category when they are created or edited. 
    
    Tips & Tricks: 
    When creating categories, it is important to make sure that they are descriptive and easy to understand. This will help users quickly find the documents they need. Additionally, it is important to keep the categories up-to-date so that documents are not misplaced or lost. 
    
    Related Information: 
    For more information on archiving category in SAP Cash Management, please refer to the official SAP documentation. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.
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