FI/SD – Credit Management/Risk Management -FIARCR.pdfTRAINING NOTES & TIPSWe can archive & load the historical financial accounting module data. Archiving old & currently not in use data helps to save the storage & increase the program performance. We cannot archive all FI data like which contains open items; archivable data should meet certain parameters. The archived data can be accessed & reloaded in future. Some of the archivable SAP FI data areAccounting documentsPayment requestsCustomer master dataVendor master dataBank master dataPayment program in SAP financial accounting module is used to do the international payment transfers. This helps to make the transactions with vendors & customers easily & by following all country specific rules. The FI subcomponents which are mainly using the payment program areAccounts ReceivableAccounts PayableTreasuryBank AccountingEach data posting in Financial Accounting is known as a document.