Description
Report RFKKCOLDAR01 carries out the first step in archivingcollection data in Contract Accounts Receivable and Payable (FI-CA) forsubmissions to external collection agencies: Writing data to thearchive.
Report RFKKCOLDAR02 carries out the second step: Deletion of thisdata from the database based on the archive previously created.
The archiving object is FI_MKKCOLD.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program archives all data that has been processed and is old enoughfor a business partner and collection agency.