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 Activating Account Closures

Use

This function is a method of business object Account Closure . The system carries out all the important business-related steps that are required in order to activate an account closure successfully, according to auditing requirements.

Prerequisites

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 you have chosen Start of the navigation path Account Management Next navigation step Account Next navigation step AccountMaster Data Next navigation step Close Accountin eitherChangeorCreatemode. End of the navigation path

Activities

  1. Check the details on the Closure tab page.

    For more information, see the Editing Closures section.

  2. Check the details on the Payment Details tab page.

    For more information, see the Editing Payment Details section.

  3. Choose Activate.

  4. The system carries out the following steps:

    • Changes the account closure and the data on the Administration and Technical Details tab pages.

    • Sets the order status of the account closure, depending on the Check Release Relevanc e indicator.

      • If the release status of the account closure is In Release , the system does not change the order status .

      • If the release status of the account closure is Not In Release , the system sets the order status to 0120 (Activated) .

    • If applicable, the system changes the account status to Active, Used .