How to use FMAR_FI - Archiver postes indiv. FI

SAP Transaction Code - Details

• Transaction Code: FMAR_FI

  Description: Archiver postes indiv. FI

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMAR

    Package Description: Funds Management Archiving

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMAR_FI - Archiver postes indiv. FI

  
  Overview:
  The SAP transaction code FMAR_FI is used to archive FI line items. This code is used to store and manage financial documents in an organized manner. It helps to reduce the amount of data stored in the system, making it easier to access and analyze. 
  
  Functionality: 
  FMAR_FI allows users to archive FI line items in a secure and efficient manner. It stores the documents in an organized way, making it easier to access and analyze. The archived documents can be retrieved at any time, allowing users to quickly access the information they need. Additionally, the code helps to reduce the amount of data stored in the system, freeing up resources for other tasks. 
  
  Step-by-step How to Use: 
  To use FMAR_FI, follow these steps 
  1. Log into your SAP system and enter the transaction code FMAR_FI. 
  2. Select the documents you want to archive. 
  3. Enter the archiving parameters such as date range, document type, etc. 
  4. Click “Archive” to start the archiving process. 
  5. Once the archiving is complete, you will receive a confirmation message. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived documents to ensure that all necessary information is stored correctly and securely. Additionally, users should ensure that they have adequate storage space for their archived documents as this will help to ensure that all documents are accessible when needed.