Description
Report RFKKEXCSAR03 reloads totals records for external paymentinformation in Contract Accounts Receivable and Payable (FI-CA).
Report RFKKEXCSAR01 creates the archive, andreport RFKKEXCSAR02 deletes the entries from thedatabase.
The relevant archiving object is FI_MKKEXCS.
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.