Authorization objects:
RUECKSTABSCHL Close the accrual within a file
RUECKSTUMGABSCHL Close the accrual across multiple files in the environment menu
RUECKSTAUFMACH Open closed accruals within a file
Contents
Links to further information
Basic data
The accruals of the CASS invoice are not affected by the blocking in this function and can be dissolved as usual.
SYS Log – Information on blocking and opening the accrual entry
The main tab Information → SYS Log tab displays which user at which date has blocked or reopened the accrual entry.