Displaying Account Closures This function is a method of business object Account Closure . The system carries out all the important steps that are required in order to display an account closure.
The prerequisites described in the
Account Closure
section must be met and the settings listed must have been made.
From the
SAP Easy Access
screen, choose
The system carries out the following steps:
Determines the current
order version
of the account closure on the basis of the
internal order number
Checks whether the account closure exists using the internal order number and the order version.
Returns the account closure data of the current order version
Opens the account (in read mode) on which the account closure is based
Opens the account closure (in read mode)
Makes the authorization check for the account closure and the contract
Processes the relevant Business Transaction Events