Description
Report RFKKSUMAR01 carries out the first step in archivingreconciliation keys in Contract Accounts Receivable and Payable (FI-CA):Writing data to the archive.
Report RFKKSUMAR02 carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is FI_MKKSUM.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program checks whether the related FI-CA documents were alreadyarchived and whether the residence time defined in Customizing hasalready been exceeded. In addition, you are not allowed to archivereconciliation keys from the expired part of the current fiscal year.Archiving only takes place if all checks have been run successfully.