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RFKKCRA2 - Check Deposit Archiving - Deletion Program

RFKKCRA2 - Check Deposit Archiving - Deletion Program

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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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.

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