Programme SAP RFKKTHPAR03 - Archiving of Data for Foreign Currency Valuation: Reload


trados = docu -> fi -> fica

Description
Report RFKKTHPAR03 reloads an archive with transfer recordssaved duringinvoicing by third parties in Contract Accounts Receivable and Payable(FI-CA).
Report RFKKTHPAR01 creates the archive,and report RFKKTHPAR02 deletesthe transfer records from the database.
The archiving object is FI_MKKTHI.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
When you reload an archive, all changes that the deletion program hasmade to the database based on the archive are reset. This means thatall of the structures for data archived are reimported.