Order Status of Account Closure

You can process account closures using its methods. For more information, see the corresponding section under Methods. When processing is successful, the order status of the account closure can change. The following twelve combinations of order status, release status, and operation to be released describe the status of an account closure during processing.

Order Status	Release Status	Operation to Be Released
Entered	Not In Release	-
Entered	In Release	Activate
Deleted	Not In Release	-
Activated	Not In Release	-
Activated	In Release	Activate
Activated	In Release	Deactivate
Deactivated	Not In Release	-
Partially Executed	Not In Release	-
Partially Executed	In Release	Reverse
Executed	Not In Release	-
Executed	In Release	Reverse
Reversed	Not In Release	-

Note Note

You can see which operation can principally be selected as a release attribute on the basis of the Operation to Be Released checkbox in Customizing for Account Management (FS-AM) under Start of the navigation path Order Management Next navigation step Basic Settings Configure Order Category End of the navigation path . If the Operation Relevant for Release checkbox is set, you can define reasons for release that comprise the selected operations as release attributes and result in account closures being in release. You do this in Customizing for Start of the navigation path Account Management Next navigation step Order Management Account Closure Release Assign Release Procedure to Release Object End of the navigation path .

End of the note.

Statuses of an Account Closure

This graphic is explained in the accompanying text.