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RFKKCRA2 - Check Deposit Archiving - Deletion Program
TXBHW - Original Tax Base Amount in Local Currency BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Description
Report RFKKCRA2 carries out the second step in archiving check management in Contract Accounts Receivable and Payable - deleting checks based on a previously created archive.
The first step is carried out by report RFKKCRA1: Creation of a check archive.
The archiving object is FI_MKKCREG.
All the items belonging to a payment lot in the archive are deleted from the database.
General Data in Customer Master CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 546 Date: 20240520 Time: 113636 sap01-206 ( 15 ms )