Description
Report RFKKCRA2 carries out the second step in archiving checkmanagement in Contract Accounts Receivable and Payable - deletingchecks based on a previously created archive.
The first step is carried out by report RFKKCRA1:Creation of a check archive.
The archiving object is FI_MKKCREG.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
All the items belonging to a payment lot in the archive are deletedfrom the database.