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Function documentationSaving of Account Holder Change

 

This function is a method of business object Account Holder Change. After you call transaction Account Holder Change, this method saves all the data of an account holder change on the database.

Prerequisites

The prerequisites described under Account Holder Change must be met and the settings listed must be made.

Activities

  1. On the SAP Easy Access screen, choose Start of the navigation path Account Management Next navigation step Account Next navigation step Account Master Data Next navigation step Change Account Holder End of the navigation path

  2. Enter the order number of the account holder change you wish to save.

  3. Choose Continue.

  4. Check the details on the Account Holder Change and Object List tab pages.

    If necessary, edit the Account Holder Change and Object List tab pages. For more information about editing these tab pages, see Editing Account Holder Changes and Editing the Object List for the Account Holder Change.

    Note Note

    You cannot change the Administration and Technical Details tab pages. They are for information purposes only. For more information, see Displaying Administrative Data and Displaying Technical Details.

    End of the note.

  5. Save your entries.

  6. The system checks the account holder change and saves the data on the database.

For more information about saving account holder changes, see the documentation for Application Programming Interface (API) BCA_API_OR_CAH_SAVE_HANDLES (API: Save Order for Account Holder Change).