Changing Account Closures 

Use

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 change an account closure 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.

From the SAP Easy Access screen, choose Account Management ® Account ® Account Master Data ® Close Account in Change mode.

Activities

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       1.      Choose the Closure tab page and enter any data that needs changing.

For more information, see the Editing Closures section.

       2.      Choose the Payment Details tab page and enter any data that needs changing.

For more information, see the Editing Payment Details section.

       3.      The system carries out the following steps:

¡        Changes the account closure and the data on the Administration and Technical Details tab pages in accordance with the processing status.

For more information, see the Displaying Administrative Data and Displaying Technical Details sections.

¡        Determines the current order version of the account closure on the basis of the internal order number

¡        Opens the account to which the account closure refers

¡        Makes an authorization check.

¡        Saves the account closure data on the database.

¡        Sets order status 0100 (Entered)

¡        Checks the changed version of the account closure

¡        Processes the relevant Business Transaction Events