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Procedure documentation Display Accounts for Resubmission Locate the document in its SAP Library structure

Use

You can set a resubmission reason and a resubmission date in the account. Using this overview, you can select and edit all accounts for resubmission.

Prerequisites

You have defined the necessary reasons in Customizing under Master data ® Account ® Maintain resubmission reasons.

You find the balance list by choosing Information system ® Accounts for resubmission.

Procedure

  1. Specify a bank area.
  2. Specify one or more account numbers.
  3. Specify one or more keys for resubmission.
  4. Specify one or more resubmission dates.
  5. If you have defined another layout for output, you can change the predefined value.
  6. Choose Execute.

Result

All accounts with a resubmission reason and a resubmission date in accordance with your selection, are displayed in a list.

From this list you can go to the account display.

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