SAP Program RFKKCASEAR02 - Archiving of Item List (Deletion Run)

trados = docu -> fi -> fica Description Report RFKKCASEAR02 carries out the second step in archiving the itemlist in cases in Contract Accounts Receivable and Payable (FI-CA):Deletion of data from the database based on a previously createdarchive. Report RFKKCASEAR01 carries out the first step:Creation of an archive. The archiving object is FI_MKKCASE. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX