Programme SAP RFKKCJAR03 - Reload Cash Journal


trados = fi

Description
Report RFKKCJAR03 reloads data for the cash journal in ContractAccounts Receivable and Payable (FI-CA).
Report RFKKCJAR01 creates the archive, and reportRFKKCJAR02 deletes the entries
from the database.
The related archiving object is called FI_MKKCJ.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
When an archive is reloaded, all actions of the deletion program thatchanged the database are reset, that is, all data that was archived forthe cash journal is written to the database again.