Description
Report RFKKEXCAR01 carries out the first step in archiving datafor external payment information in Contract Accounts Receivable andPayable (FI-CA): Writing data to the archive.
Report RFKKEXCAR02 carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is FI_MKKEXC.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The program checks whether the related FI-CA document or payment lot hasalready been archived, the document number is entered in the relatedtotals record, the status is 'posted', and the life defined inCustomizing has been exceeded. Archiving only takesplace if all checks have been run successfully.