Symptom
You are executing post processing program (FI_DOCUMNT_PST) for archiving object FI_DOCUMNT. You receive different results depending on whether or not you select “note account display balance” field.
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Environment
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
archive, archiving, SARA, SARI, Infostructure, Archiving Object, ASDATASRC1, post-processing, secondary indexes, SAPF048I, BSIS, , BSIP, ARIX_BKPF , KBA , FI-GL-GL-E , Archiving , How To
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