Programme SAP RFKKINV_ARCH_INVDOC_DELETE - Delete Archived Invoicing Documents


This report performs the second step in archiving invoicing documents.It deletes invoicing documents on the basis of the archive alreadycreated.
The archiving object for archiving invoicing documents is FKKINVDOC
.
For the definition of the archiving object and the relevant Customizing,use transaction AOBJ.
For the archive administration and the relevant Customizing, usetransaction SARA.
For the technical view of the archived invoicing documents, usetransaction SARI.
The deletion report reads previously archived invoicing documents for anarchive run from the archive and deletes the corresponding entries fromthe database tables.
If you start the report as a test run, there are no changes to thedatabase.
In a productive run, the database is changed.
The detail log contains detailed data for each data record analyzed.However, if a large volume of data is involved, the overview is not veryclear.