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Object documentationRelease Object OR_CAH (Account Holder Change)

 

A release object in Account Management (FS-AM) that enables the system to recognize whether the editing of an account holder change by entry or processing staff is subject for release. If processing the account holder change is subject to release, the system generates release object OR_CAH (account holder change) as a work item. In the Business Workplace a supervisor or user responsible for release can then process this work item.

For more information about the release process, and how the Account Management (FS-AM) system interacts with the Business Workplace, see Framework for the Principle of Dual Control (CA-GTF-TS-PDC).

 

Customizing

You make the settings for release object OR_CAH (account holder change) and its release attributes in Customizing for Account Management (FS-AM) by choosing Start of the navigation path Order Management Next navigation step Account Order Next navigation step Account Holder Change Next navigation step Release End of the navigation path in the following Customizing activities:

  • Assign Release Procedure to Release Object

  • Assign Rule to Release Steps

  • Assign Release Procedure to Release Procedure WF

Channel

  • Dialog

    Transaction Account Holder Change

    The system checks whether the dialog processing of the account holder change is subject to release, and generates a work item for each release-relevant account holder change. If an account holder change is no longer subject to release after processing, the system deletes the associated work item.

  • Business Application Programming Interface (BAPI)

    The system checks (as for dialog processing) whether an account holder change processed with BAPIs is subject to release, and generates a work item for every release-relevant account holder change. If an account holder change is no longer subject to release after processing, the system deletes the associated work item.

    You cannot suppress the release process for the account holder change BAPIs.

  • Direct Input (DI)

    Direct input is not implemented for an account holder change. The external data transfer (EDT) is realized by the account holder change BAPIs with entry origin and processing origin BDTCAH (account holder change) – BAPI (EDT).

Structure

Release Attributes

For the business meaning of the individual release attributes, see the corresponding field help.

  • Product

  • Reason for account holder change

  • Account holder change operation to be released

  • Entry origin

    Note the exceptions that apply for entry origin BDTCAH (account holder change) – BAPI (EDT)). These are described in Account Holder Change.

  • Processing Origin

    Note the exceptions that apply for processing origin BDTCAH (account holder change) – BAPI (EDT)). These are described in Account Holder Change.

  • Operation

    Not all activities for an account holder change are available in the Account Management (FS-AM) system as values for the Customizing for release object OR_CAH (account holder change).

    Operation

    Selectable Value

    0120 (Execute)

    x
Methods of the Release Object in the Business Workplace.

You can process the OR_CAH (account holder change) release object as a work item in the Business Workplace. This can affect the order status of the account holder change. For more information, see Order Status of Account Holder Change.

You are provided with the following methods for editing work items in the Business Workplace:

  • Display

    This method enables you to display the data of the work item for the account holder change.

    Note Note

    This method functions like the Display function in transaction Account Holder Change. For more information, see Displaying Account Holder Changes.

    End of the note.

  • Change

    This method enables you to change the data of the work item for the account holder change.

    The system checks the changed account holder change, and generates a new work item if applicable and/or deletes the existing work item.

    Note Note

    This method functions like the Change function in transaction Account Holder Change. For more information, see Changing Account Holder Changes.

    End of the note.

  • Display Change Documents

    This method enables you to display change documents.

    Note Note

    This method functions like the Display function in transaction Account Holder Change. For more information, see Displaying Account Holder Changes.

    End of the note.

  • Release

    This method enables you to release the account holder change.

    Before Release

    Release

    After Release

    Order Status

    Release Status

    Value of the operation release attribute of the release object

    Release Status

    Consequence for the released account holder change

    Entered

    In Release

    Execute

    Not In Release

    The system executes the account holder change.

    • Reject

      This method enables you to change the status of the account holder change to Deleted.

      Before Release

      Release

      After Release

      Order Status

      Release Status

      Value of the operation release attribute of the release object

      Release Status

      Consequence for the released account holder change

      Entered

      In Release

      Activate

      Not In Release

      The system deletes the account holder change

      • Return

        The system places the work item in the Business Workplace of the author or processor, or in the workflow of the supervisor who processed it previously.