Description
Report RFKKAR36 carries out the first step in archivinginformationabout the foreign currency valuation in Contract Accounts Receivable andPayable (FI-CA): Creation of an archive.
Report RFKKAR37 carries out the second step:Deletion of foreigncurrency valuations based on the previously created archive.
The archiving object is FI_MKKVAL.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program checks the age of the data selected and only permitsarchiving if the data is not from the current or the lastfiscal year.It also checks whether all FI-CA documents for which a foreign currencyvaluation took place have been archived.