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Dokumentation
RFKKINDPAYAR03 - FI-CA Archiving: Payment Specifications (Reload)
CPI1466 during Backup ABAP Short ReferenceThis documentation is copyright by SAP AG.
Description
Report RFKKINDPAYAR03 reloads payment specifications in Contract Accounts Receivable and Payable (FI-CA).
Report RFKKINDPAYAR01 creates the archive. Report RFKKINDPAYAR02 deletes the entries from the database.
The related archiving object is called FI_MKKIP.
When an archive is reloaded, all actions of the deletion program that changed the database are reset, that is, all data that was archived for payment spefications is written to the database again.
CPI1466 during Backup Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 730 Date: 20240601 Time: 195501 sap01-206 ( 15 ms )
