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Procedure documentation Editing Account Closure Locate the document in its SAP Library structure

Prerequisites

You are in the function Creating an Account or Changing an Account on the Account Closure tab page.

Note

On this tab page, enter only the data that is required for account closure.

Procedure

  1. If you want the remaining balance of the account to be closed to be settled to another account rather than in cash, enter the payment details for settlement of the remaining balance.

You can find more information on this in the Processing Payment Details section.
  1. Edit the notice rules if necessary. You can differentiate the reasons for notice by notice periods and lock periods.
  2. Edit the reactivation rules if necessary. You can differentiate the reasons for reactivation by reactivation periods.
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