Description
Report RFKKCASEAR01 carries out the first step in archiving the itemlist in cases in Contract Accounts Receivable and Payable (FI-CA):Writing data to the archive.
Report RFKKCASEAR02 carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is FI_MKKCASE.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program checks whether the item list was no longer changed after thelife defined in Customizing and whether the related FI-CA documents havebeen archived. Archiving only takes place if all checks have been runsuccessfully.