Description
Report RFKKPCARDAR01 performs the first step in archiving paymentcard supplements in Contract Accounts Receivable and Payable (FI-CA):Writing data to the archive.
Report RFKKPCARDAR02 carries out the secondstep: Deletion of this data from the database based on the archivepreviously created.
The archiving object is FI_MKKPCRD.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program archives all payment card supplements before the key date,calculating from your entry on the selection screen and the residencetime entered in Customizing.