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RFKKZA01 - Archiving of Payment Lots: Deletion
BAL Application Log Documentation BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Description
Report RFKKZA01 carries out the second step in the archiving of payment lots in Contract Accounts Receivable and Payable (FI-CA): Deletion of payment lots based on the archive created in the first step.
Report RFKKZA00 carries out the first step: Creation of an archive with payment lots.
The relevant archiving object is FI_MKKPAYL.
The report deletes all items belonging to a payment lot in the archive from the database and sets the status of the header to 9 (archived).
RFUMSV00 - Advance Return for Tax on Sales/Purchases ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 660 Date: 20240601 Time: 161707 sap01-206 ( 17 ms )