Programme SAP RFKKEXCJAR02 - Deletion of Inbound Data from External Cash Desks (Cash Journal)

Description Report RFKKEXCJAR02 carries out the second step in archiving thedata store for inbound data from external cash desks (cash journal) inContract Accounts Receivable and Payable (FI-CA): Deletion of data fromthe database based on a previously created archive. The first step is carried out by report RFKKEXCJAR01 : Creation of an archive for inbound data from external cash desks(cash journal). The archiving object is FI_MKKEXCJ. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX