Description Report RFKKSUMAR02> carries out the second step in the archivingof reconciliation keys in Contract Accounts Receivable and Payable(FI-CA): Deletion of data from the database based on a previouslycreated archive. Report RFKKSUMAR01> carries out the first step:Creation of an archive of reconciliation keys. The archiving object is FI_MKKSUM>. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX |