Programme SAP RFKKDREAR01 - Archiving of Data for Event-Based Deferred Revenues


trados = fi

Description
Report RFKKDREAR01 carries out the first step in archiving datafrom event-based deferred revenues in Contract Accounts Receivable andPayable (FI-CA): Writing data to the archive.
Report RFKKDREAR02 carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is FI_MKKDRE.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program archives all entries for an assignment key and checkswhether:

  • All entries are already fulfilled (STATUS = 1) or overfulfilled (STATUS
  • = 3)
    • The related FI-CA documents (and, as appropriate, reversal documents)
    • have already been archived
      • The residence time defined in Customizing has been exceeded

      • All triggers have already been transferred to the general ledger

      • Archiving only takes place if all checks for each package entry havebeen run successfully.