SAP Program RFKKTHPAR02 - Archiving of Invoicing by Third Party: Deletion

trados = docu -> fi -> fica Description Report RFKKTHIAR02 carries out the second step in archivinginformationabout transfer records saved during invoicing by third parties inContract Accounts Receivable and Payable (FI-CA): Deletion ofinformation about transfer records for invoicing by third parties basedon a previously created archive. Report RFKKTHPAR01 carries out the firststep: Creation of the archivefor the transfer records. The archiving object is FI_MKKTHI. INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX The report deletes all archived entries from the archive.