Displaying Product Changes (Account) This function is a method of business object Product Change (Account) . The system carries out all the important steps that are required in order to display a product change (account).
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
The system makes the following checks:
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 the authorization check for the product change (account)
Processes Publish&Subscribe Business Transaction Event 0BCA2101 (Product change (account) (OPEN))