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Function documentationExecution of Account Holder Change

 

This function is a method of business object Account Holder Change. After you have called transaction Change Account Holder you can use this method to change the account holder for the account you selected.

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 execute.

  3. Choose Continue.

  4. Choose Change (Change).

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

    Edit, and if necessary, save the Account Holder Change and Object List tab pages. For more information about editing and saving data on these tab pages, see Editing Account Holder Changes, Editing Object List of Account Holder Changes, and Saving Account Holder Changes.

    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.

  6. Choose Execute (Execute).

    The system executes the account holder change for the account in accordance with the processing status of the account holder change.

    Caution Caution

    Note that orders (business objects) may already be in release during the account holder change for loan accounts. These orders need to be checked to see if they also need to be executed after the account holder change.

    End of the caution.

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