Kontakt

Ansicht
Dokumentation

RFKKINDPAYAR01 - FI-CA Archiving: Payment Specifications (Write)

RFKKINDPAYAR01 - FI-CA Archiving: Payment Specifications (Write)

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book

Description

Report RFKKINDPAYAR01 carries out the first step in archiving payment specifications in Contract Accounts Receivable and Payable (FI-CA): Writing data to the archive.

Report RFKKINDPAYAR02carries out the second step: Deletion of this data from the database based on the archive previously created.

The archiving object is FI_MKKIP.

The program checks whether the related FI-CA payment document has already been archived, if there is one. The report considers whether the residence time defined in Customizing has been exceed, whereby it must be a minimum of 90 days. Archiving only takes place if these checks have been completed successfully.






ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 832 Date: 20240601 Time: 162556     sap01-206 ( 20 ms )