Order Status of Account Closure (SAP Library - Account Management (FS-AM))

Order Status of Account Closure

Account closure can be processed using methods. See Account Closure "Methods" section. When processing is successful, the order status of the account closure can change. The following 12 combinations of order status, release status and transaction to be released describe the status of an account closure during processing.

Order status	Release status	Operation to be released
Entered	Not in release	-
Entered	In release	Activate
Deleted	Not in release	-
Activated	Not in release	-
Activated	In release	Activate
Activated	In release	Deactivate
Deactivated	Not in release	-
Partially executed	Not in release	-
Partially executed	In release	Reverse
Executed	Not in release	-
Executed	In release	Reverse
Reversed	Not in release	-

Note

You can see which operation can generally be selected as release attribute on the basis of the Release-Relevant Operation indicator in the Account Management (FS-AM) Customizing settings by choosing Order Management ® Basic Settings ®Configure Order Category. If the Transaction Relevant for Release indicator is set, you can define reasons for release that comprise the selected transactions as release attributes and result in account closures being in release. To do this, choose Order Management ® Account Closure ® Release ® Assign Release Object to Release Procedure in the Account Management Customizing settings.

Statuses of an Account Closure

This graphic is explained in the accompanying text