SAP Program RFKKINDPAYAR02 - FI-CA Archiving: Payment Specifications (Deletion)

trados = docu -> fi -> fica Description Report RFKKINDPAYAR02 carries out the second step in archivingpayment specifications in Contract Accounts Receivable and Payable(FI-CA): Deletion of data from the database based on a previouslycreated archive. Report RFKKINDPAYAR01 carries out the firststep: Creation of an archive of payment specifications. The archiving object is FI_MKKIP. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX