Deleting 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 delete 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:
Makes the authorization check for the account closure
Changes the order status from
01000 (Entered)
to
0110 (Deleted)
If the account closure has another order status, it can no longer be deleted and the system does not set order status
0110 (Deleted)
.
Processes the relevant Business Transaction Events