SAP Program RFKKAR37 - Archiving of Data for Foreign Currency Valuation: Deletion

trados = docu -> fi -> fica Description Report RFKKAR37 carries out the second step in archivinginformationabout the foreign currency valuation in Contract Accounts Receivable andPayable (FI-CA): Deletion of information about foreign currencyvaluations based on a previously created archive. Report RFKKAR36 carries out the first step:Creation of the archive forthe information from the foreign currency valuation. The archiving object is FI_MKKVAL. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX The report deletes all of the entries belonging to a foreign currencyvaluation from the archive.