Deleting Product Changes (Account) This function is a method of business object Product Change (Account) . The system carries out all the important business-related steps that are required in order to delete a product change (account) successfully, according to auditing requirements.
The prerequisites described in the
Product Change (Account)
section must be met and the settings listed must have been made.
From the
SAP Easy Access
screen, choose
Choose
Delete.
The system carries out the following steps:
Changes the product change (account) and the data on the
Administration
and
Technical Details
tab pages in accordance with the processing status.
For more information, see the Displaying Administrative Data and Displaying Technical Details sections.
Determines the current
order version
of the product change (account) on the basis of the
internal order number
Checks whether the
processing origin
of the product change (account) is permitted.
Opens the account to which the product change (account) relates
Makes an authorization check.
Checks whether the
order status of the product change (account)
permits deletion
The system can only convert the status of the product change (account) to
order status
0110 (deleted) if it has
order status
0100 (entered) .
Saves the data of the order on the database.
Changes the
order status
to 0110 (deleted)
Checks if the contract has been changed
Processes the following Publish&Subscribe Business Transaction Events:
0BCA2109 (Product change (account) (SET))
0BCA2108 (Product change (account) (DELETE))
0BCA2102 (Product change (account) (CHECK CHANGED))
0BCA2100 (Product change (account) (CHECK))
0BCA2101 (Product change (account) (OPEN))
0BCA2111 (Product change (account) (PREPARE))
0BCA2103 (Product change (account) (SAVE))
0BCA2101 (Product change (account) (OPEN))