Description
Report RFKKZA01 carries out the second step in the archiving ofpayment lots in Contract Accounts Receivable and Payable(FI-CA): Deletion of payment lots based on the archive created in thefirst step.
Report RFKKZA00 carries out the first step: Creationof an archive with payment lots.
The relevant archiving object is FI_MKKPAYL.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The report deletes all items belonging to a payment lot in the archivefrom the database and sets the status of the header to 9 (archived).