SAP Program RFKKWLIAR01 - Archiving of Collection Work Item

Description
Report RFKKWLIAR01 carries out the first step in archivingcollection work items in Contract Accounts Receivable and Payable(FI-CA): Writing data to the archive.
Report RFKKWLIAR02 carries out the second step:Deletion of this data from the database based on the archive previouslycreated.
The archiving object is FI_MKKWLI.
INCLUDE FICA_AR_SARA_AOBJ OBJECT DOKU ID TX
Only collection items that have one of the following statuses after aspecific residence time are considered:

  • Completed

  • Closed

  • Closed after incoming payment

  • Reversed

    • If this is an enforcement work item, the system checks whether allrelated documents have been archived. If all of these documents were notalready archived, the work item is not archived.