Description
Report RFKKAR41 carries out the first step in archiving clearinghistories in Contract Accounts Receivable and Payable (FI-CA): Creationof an archive.
Report RFKKAR42 carries out the second step:Deletion of clearinghistories based on the previously created archive.
The archiving object is FI_MKKPCR.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
A data object consists of all changes for a clearing document.
The program checks whether all relevant documents(DFKKRA/DFKKRAPT-AUGBLand DFKKRAP/DFKKRAPT-OPBEL) have already been archived for eachselecteddata object.