SAP Program RFKKEXCSAR02 - Deletion of Totals Records for External Payment Information

Description Report RFKKEXCSAR02 carries out the second step in archivingtotals records for external payment information in Contract AccountsReceivable and Payable (FI-CA): Deletion of data from the database basedon a previously created archive. Report RFKKEXCSAR01 carries out the first step:Creation of an archive. The archiving object is FI_MKKEXCS. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX