Closing Accounts 
Use
This function is a method of business object Account Closure. The system carries out all important business-related steps that are required in order to close an account 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.
Activities
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1. From the SAP Easy Access screen, choose Account Management ® Account ® Account Master Data ® Close Account.
This brings you to the Close Account screen where you can choose one of the following three modes:
2. If you are creating the account closure, enter the account identification and if your are changing or displaying it, the order number.
If you are in Create or Change mode, you can carry out the following process steps:
3. Choose the Closure tab page and enter the required data.
For more information, see the Editing Closures section.
4. Enter the payment details for settling the remaining balance. You do this by choosing the Payment Details tab page for the account closure.
For more information, see the Editing Payment Details section.
You can also specify the payment details on the Account Closure tab page of the account you want to close.
For more information, see the Editing Account Closures section.
5. Depending on the order status of the account closure, you can carry out the following functions:
¡ Display Simulated Settlement Data
The system changes the account closure and the data on the Administration and Technical Details tab pages in accordance with the processing status.