Description
Report RFKKCJAR02 carries out the second step in archiving
cash journal data in Contract Accounts Receivable and Payable (FI-CA):Deletion of data from the database based on a previously createdarchive.
Report RFKKCJAR01 carries out the first step:Creation of an archive of cash journal data.
The archiving object is FI_MKKCJ.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX