Description
Report RFKKAR16 carries out the second step for archiving officialdocument numbers in Contract Accounts Receivable and Payable (FI-CA):Deletion of documents based on a previously created archive.
The first step is carried out by report RFKKAR15:Creation of an archive with official document numbers.
The archiving object for archiving official document numbers isFI_MKKEXTD.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX