Description
Report RFKKEXCAR03 reloads external payment information inContract Accounts Receivable and Payable (FI-CA).
Report RFKKEXCAR01 creates the archive, and report
RFKKEXCAR02 deletes the entries from thedatabase.
The relevant archiving object is FI_MKKEXC.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
When an archive is reloaded, all database-changing actions of thedeletion program are reset. This is not an SAP standard process.