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RFKPYARC01 - Archiving of Payment Data from Payment Runs

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Purpose

This report carries out the first step in archiving payment data from payment runs in Contract Accounts Receivable and Payable (FI-CA): Writing data to the archive.

Report RFKPYARC02 carries out the second step: Deletion of this data from the database based on the archive previously created.

The archiving object is FI_MKKPAYH.

You restrict the payment runs to be archived:

• By entering a residence time (in days) in Customizing for Contract Accounts Receivable and Payable under Business Transactions -> Payments -> Archiving -> Specify Residence Time for Payment Data

• By entering a key date on the selection screen

If the key date lies fewer days in the past in relation to the current date than the number of days of the residence time, the system uses the residence time for the restriction.

If the key date is before the date that results from deducting the residence time from the current date, then the system uses the key date as the restriction.

In the standard system, the program archives after a minimum residence time of 30 days.

As a reference date, the program checks the date on which the management records of payment runs were created (table field DPAYC-ERDAT).

Archiving only takes place if all checks have been completed successfully.

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1592 Date: 20240601 Time: 053339     sap01-206 ( 30 ms )