Description
Report RFKKCOLLAR01 carries out the first step in archiving datafor billing for submission to a collection agency in Contract AccountsReceivable and Payable (FI-CA): Writing data to the archive.
Report RFKKCOLLAR02carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is FI_MKKCOLL.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program checks whether the related FI-CA document has already beenarchived and whether the runtime defined in Customizing has already beenexceeded. Archiving only takes place if all checks have been runsuccessfully.