Description
You use report RFKKAR11 to execute the second step in documentarchiving in Contract Accounts Receivable and Payable (FI-CA): Deletingthe documents based on a previously created archive. Report RFKKAR10carries out the first step: Creation of an archive with FI-CAdocuments.
The corresponding archiving object is FI_MKKDOC.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
For all those documents present in an archive, the system deletes allthe structures and the change documents in the database.
For each document deleted, the system updates an archive index in thedatabase, enabling you to access individual documents already archived.