Description
Report RFKKINDPAYAR01 carries out the first step in archivingpayment specifications in Contract Accounts Receivable and Payable(FI-CA): Writing data to the archive.
Report RFKKINDPAYAR02carries out the secondstep: Deletion of this data from the database based on the archivepreviously created.
The archiving object is FI_MKKIP.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program checks whether the related FI-CA payment document hasalready been archived, if there is one. The report considers whether aterm defined in Customizing has been exceed, whereby it must be aminimum of 90 days. Archiving only takes place if these checks have beenrun successfully.