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RFKKZA01 - Archiving of Payment Lots: Deletion

RFKKZA01 - Archiving of Payment Lots: Deletion

BAL Application Log Documentation   BAL Application Log Documentation  
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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 )