Purpose
Report RSEPAAR02 carries out the second step in archiving data for theSingle Euro Payments Area (SEPA): Deletion of data from the databasebased on a previously created archive.
Report RSEPAAR01 carries out the first step:Creation of an archive.
The archiving object is CA_SEPA.
Using transaction AOBJ, you define the layout of thearchiving object and make the required technical and businessCustomizing settings. Using transaction SARI, start andadminister the archiving runs for the archiving objects. Here you canalso make and change the required system settings.
Commits take place according to the Customizing settings for thedeletion program for the relevant archiving object.