SAP Program RFKKAR44 - Archiving of Data for Doubtful Receivables: Write

trados = docu -> fi -> fica Description Report RFKKAR44 carries out the first step in archiving dataaboutdoubtful receivables in Contract Accounts Receivable and Payable(FI-CA): Creation of an archive. Report RFKKAR45 carries out the second step:Deletion of the data basedon the previously created archive. The archiving object is FI_MKKDRVA. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX The program checks the age of the data selected and only permitsarchiving if the data is not from the current or the last fiscalyear.It also checks whether all FI-CA documents for which there is a doubtfulentry have been archived.