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Procedure documentation Displaying Account Locks Locate the document in its SAP Library structure

You can use this list to create an overview of locked accounts. The list of locked accounts contains the accounts for which there is at least one account or business partner locking reason. The inactive accounts are also displayed.

Prerequisites

Choose Information System ®Account Locks to display the locked accounts.

Procedure

...

       1.      Specify one or more bank areas.

       2.      Specify one or more account numbers.

       3.      Select a business partner category.

       4.      Enter the name of the account maintenance clerk/manager or the account holder.

       5.      Enter the business partner key.

       6.      Choose Execute.

Note

If you use Dynamic Selections you can also set up the account selection to suit your own requirements. For more information, see Information System.

Result

The system displays the list of all locked accounts in accordance with your selection criteria.

 

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