Deactivating Account Closures 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 deactivate an account closure successfully, according to auditing requirements.
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
Choose
Deactivate
.
The system carries out the following steps:
Changes the account closure and the data on the Administration and Technical Details tab pages.
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 notice on amount is
Not In Release
, the system sets the order status to
0130 (Deactivated)
.
Deletes the planned closure date on the account.