Description
Report RFKKTHPAR01 carries out the first step in archivingtransfer records saved during invoicing by third parties in ContractAccounts Receivable and Payable (FI-CA): Creation of an archive.
Report RFKKTHPAR02 carries out the second step:Deletion of the transfer records based on the previously createdarchive.
The archiving object is FI_MKKTHI.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
It also checks whether all FI-CA documents transferred to third partieshave been archived.

Note
If you use invoicing by third parties so that entries exist in databasetable DFKKTHI_HIST2, then create a database index for theduration of the archiving project for this table with the followingfields:

• MANDT


• OPBEL


• OPUPW


• OPUPK


• OPUPZ


• THINR