SAP Program RFKKPCARDAR02 - Deletion of Payment Card Supplements

Description Report RFKKPCARDAR02 carries out the second step in archivingpayment card supplements in Contract Accounts Receivable and Payable(FI-CA): Deletion of data from the database based on a previouslycreated archive. Report RFKKPCARDAR01 carries out the first step:Creation of an archive of payment card supplements. The archiving object is FI_MKKPCARD. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX