Entering content frameProcedure documentationDisplaying an Overview of Blocked Accounts Locate the document in its SAP Library structure

The function "overview of blocked accounts" enables you to find blocked, and, therefore, uneditable accounts in mass or single runs.

This overview contains the accounts blocked in the mass runs (for example, cash concentration, account balancing, bank statement) or in individual account balancing.

Procedure

  1. Choose Periodic tasks ® End of day processing ® Overview of blocked accounts.
  2. If you wish to limit the display, you have several options:
    1. If required, enter the bank area and, if necessary, the account number.
    2. Select the application types for which you wish to create the overview.
    3. If necessary, restrict the period for starting the program. If you make no specification, the whole time period is selected.

You receive a list of the blocked accounts with their blocking reason for this balancing run.

Note Tip:

You can find more detailed information as to why the account could not be edited in the respective application log.

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