Description
Report RFKKAR15 carries out the first step for archiving officialdocument numbers in Contract Accounts Receivable and Payable (FI-CA):It creates an archive with official document numbers.
Report RFKKAR16 carries out the second step: Deletion of the officialdocument numbers on the basis of the archive created in step 1.
The archiving object for official document numbers is FI_MKKEXTD.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program checks whether the FI-CA document still exists in thedatabase, since you can only archive official document numbers if thisis the case.