Programme SAP RFKKEXCAR02 - Deletion of Data for External Payment Information

Description Report RFKKEXCAR02 carries out the second step in data forexternal payment information in Contract Accounts Receivable and Payable(FI-CA): Deletion of data from the database based on a previouslycreated archive. Report RFKKEXCAR01 carries out the first step:Creation of an archive. The archiving object is FI_MKKEXC. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX