Description
Report RFKKCJAR01 carries out the first step in archiving cashjournal data in Contract Accounts Receivable and Payable (FI-CA):Writing data to the archive.
Report RFKKCJAR02 carries out the second
step: Deletion of this data from the database based on the archivepreviously created.
The archiving object is FI_MKKCJ.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
For each cash desk of a branch, the report reads in the past to find abalance update of zero that can be used as the start point forarchiving. The report considers a term defined in Customizing, wherebyit must be a minimum of 90 days. A further criterion is that the lastclosing for a cash desk must not be archived. All data before this startpoint is archived.