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Principle of Dual Control for Account Closure ( RELNBANK_BCA_110_4EYECLO )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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Short text

Principle of Dual Control for Account Closure

Use

As of SAP R/3 Enterprise Financial Services 1.10 (EA-FINSERV 110), the following new funtionality is in force:

A bank employee enters the closure data but cannot close the account. Another bank employee then releases the account or rejects it.

Once the account has been successfully released, the account can be closed by mass/update run or by direct account closure. The account checks take place during closing.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

In the implementation guide, via the following path: Customer Accounts-> Master Data-> Account-> Priniple of Dual Control for Account Closure

you can:

Switch on/off Principle of Dual Control

Maintain Rejection Reasons.

Further Information

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1342 Date: 20240420 Time: 085754     sap01-206 ( 23 ms )