Description
Report RFKKTHPAR04 carries out the first step in archiving datafor billing for third parties in Contract Accounts Receivable andPayable (FI-CA) based on postings in FI-AP: Writing data to the archive.
Report RFKKTHPAR05 carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is FI_MKKTHP.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program checks whether the related FI-CA document and, ifapplicable, the FI-CA payment document, have already been archived. Ifthe case was reported to a third party, the payment must already havebeen made. Archiving only takes place if all checks have been carriedout successfully.