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RFKKSTPYAR01 - Archiving of Data for Payments Subject to Stamp Tax
Vendor Master (General Section) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Description
Report RFKKSTPYAR01 carries out the first step in archiving payments subject to stamp tax in Contract Accounts Receivable and Payable (FI-CA): Writing data to the archive.
Report RFKKSTPYAR02 carries out the second step: Deletion of this data from the database based on the archive previously created.
The archiving object is FI_MKKSTPY.
The program checks whether the related FI-CA document has already been archived and whether the residence time defined in Customizing has already been exceeded. Archiving only takes place if both checks have been completed successfully.
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 790 Date: 20240520 Time: 122936 sap01-206 ( 20 ms )
