Description
Report RFKKEXCJR01 carries out the first step in archiving thedata store for inbound data from external cash desks (cash journal) inContract Accounts Receivable and Payable (FI-CA): Writing data to thearchive.
Report RFKKEXCJAR02 carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is FI_MKKEXCJ.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program archives all entries for a branch, cash desk, and externalcash desk ID. It checks if the entries are old enough (based on theentry and change date) and if the entries have a final status. Inaddition, the documents, and possibly reversal documents, must alreadybe archived.