Purpose
Report RSEPAAR01 carries out the first step in archiving data for SEPA(Single Euro Payments Area): Writing data to the archive.
Report RSEPAAR02 carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is CA_SEPA.
The program checks whether the entry is still active, meaning eitherobsolete or cancelled, and archives all entries that have not beenchanged since the archiving key date.
Using transaction AOBJ, you define the layout of thearchiving object and make the required technical and businessCustomizing settings. Using transaction SARA, start andadminister the archiving runs for the archiving objects. Here you canalso make and change the required system settings.
Commits take place according to the Customizing settings for thedeletion program for the relevant archiving object.