Deactivating 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 deactivate 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 Deactivate.

       2.      The system carries out the following steps:

¡        Changes the account closure and the data on the Administration and Technical Details tab pages.

¡        If the release status of the account closure is In Release, the system does not change the order status.

¡        If the release status of the notice on amount is Not In Release, the system sets the order status to 0130 (Deactivated).

¡        Deletes the planned closure date on the account.