Description
Report RFKKWLAR01 carries out the first step in archivingworklists in Contract Accounts Receivable and Payable (FI-CA): Writingdata to the archive.
Report RFKKWLAR02 carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is FI_MKKWL.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
Only entries that meet the following conditions are archived: They arecompleted, have been in the system for a specified period of time, andall of the related collection work items have been archived.