Description
Report RFKKWLAAR01 carries out the first step in archivingworklists in Contract Accounts Receivable and Payable (FI-CA): Writingdata to the archive.
Report RFKKWLAAR02 carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is FI_MKKWLA.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
The system archives only those entries that meet the followingconditions: They are completed, have been in the system for a specifiedperiod of time, and all of the related work items have been archived.