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RFKKPCARDAR01 - Archiving of Payment Card Supplements

RFKKPCARDAR01 - Archiving of Payment Card Supplements

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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Description

Report RFKKPCARDAR01 performs the first step in archiving payment card supplements in Contract Accounts Receivable and Payable (FI-CA): Writing data to the archive.

Report RFKKPCARDAR02 carries out the second step: Deletion of this data from the database based on the archive previously created.

The archiving object is FI_MKKPCRD.

The program archives all payment card supplements before the key date, calculating from your entry on the selection screen and the residence time entered in Customizing.






Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 774 Date: 20240520 Time: 133920     sap01-206 ( 11 ms )