Description
Report RFKKSTPYAR01 carries out the first step in archiving
payments subject to stamp tax in Contract Accounts Receivable andPayable (FI-CA): Writing data to the archive.
Report RFKKSTPYAR02carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is FI_MKKSTPY.
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.