Ansicht
Dokumentation

RFKKINV_ARCH_INVDOC_DELETE - Delete Archived Invoicing Documents

This report performs the second step in archiving invoicing documents. It deletes invoicing documents on the basis of the archive already created.

The archiving object for archiving invoicing documents is FKKINVDOC.

For the definition of the archiving object and the relevant Customizing, use transaction AOBJ.

For the archive administration and the relevant Customizing, use transaction SARA.

For the technical view of the archived invoicing documents, use transaction SARI.

The deletion report reads previously archived invoicing documents for an archive run from the archive and deletes the corresponding entries from the database tables.

If you start the report as a test run, there are no changes to the database.

In a productive run, the database is changed.

The detail log contains detailed data for each data record analyzed. However, if a large volume of data is involved, the overview is not very clear.