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Dokumentation

RFKKAR36 - Archiving of Foreign Currency Valuation Data: Write

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Description

Report RFKKAR36 carries out the first step in archiving information about the foreign currency valuation in Contract Accounts Receivable and Payable (FI-CA): Creation of an archive.

Report RFKKAR37 carries out the second step: Deletion of foreign currency valuations based on the previously created archive.

The archiving object is FI_MKKVAL.

The program checks the age of the data selected and only permits archiving if the data is not from the current or the last fiscal year. It also checks whether all FI-CA documents for which a foreign currency valuation took place have been archived.

Standard Variants

Output

Activities

Example

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