trados = docu -> fi -> ficaDescription Report RFKKAR42> carries out the second step in archivingclearinghistories in Contract Accounts Receivable and Payable (FI-CA): Deletionof clearing histories based on a previously created archive. Report RFKKAR41> carries out the first step:Creation of the archive forthe clearing histories. The archiving object> is FI_MKKPCR>. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX The report deletes all of the entries belonging to a clearing historyfrom the database. |