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RFKKAR15 - Archiving of Official Documents: Write

RFKKAR15 - Archiving of Official Documents: Write

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Description

Report RFKKAR15 carries out the first step for archiving official document numbers in Contract Accounts Receivable and Payable (FI-CA): It creates an archive with official document numbers.

Report RFKKAR16 carries out the second step: Deletion of the official document numbers on the basis of the archive created in step 1.

The archiving object for official document numbers is FI_MKKEXTD.

The program checks whether the FI-CA document still exists in the database, since you can only archive official document numbers if this is the case.






CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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Length: 640 Date: 20240520 Time: 105928     sap01-206 ( 18 ms )