Purpose
Report RSEPAAR03 reloads data for the Single Euro Payments Area (SEPA).
Report RSEPAAR01 creates the archive, and reportRSEPAAR02 deletes the entries from the database.
The related 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.