Description
Report RFKKEXCSAR01 carries out the first step in archivingtotals records for external payment information in Contract AccountsReceivable and Payable (FI-CA): Writing data to the archive.
Report RFKKEXCSAR02 carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is FI_MKKEXCS.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program checks whether the agent posting has taken place and thereferenced document and all related data of the external paymentinformation (archiving object FI_MKKEXC) have been archived. Theprogram also checks whether the life defined in
Customizing has been exceeded. Archiving only takes place if allchecks have been run successfully.