Description
Report RFKKWLIAR01 carries out the first step in archivingcollection work items in Contract Accounts Receivable and Payable(FI-CA): Writing data to the archive.
Report RFKKWLIAR02 carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is FI_MKKWLI.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
Only collection items that have one of the following statuses after aspecific residence time are considered:

• Completed


• Closed


• Closed after incoming payment


• Reversed

If this is an enforcement work item, the system checks whether allrelated documents have been archived. If all of these documents were notalready archived, the work item is not archived.