Changing Product Changes (Account)

Use

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 change a product change (account) successfully, according to auditing requirements.

Prerequisites

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 Start of the navigation path Account Management Next navigation step Account AccountMaster Data Change Account ProductandChangemode. End of the navigation path

Activities

Choose the Account Product Change tab page and enter any data that needs changing.

For more information, see the Editing Product Changes (Account) section.
The system makes the following changes and checks:
- 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.
- Saves the data of the order on the database.
- Sets order status 0100 (entered)
- Creates the correspondence container, provided the Correspondence for Product Change indicator is set
- Processes the following Publish&Subscribe Business Transaction Events:
  - 0BCA2109 (Product change (account) (SET))
  - 0BCA2102 (Product change (account) (CHECK CHANGED))
  - 0BCA2111 (Product change (account) (PREPARE))
  - 0BCA2103 (Product change (account) (SAVE))
  - 0BCA2101 (Product change (account) (OPEN))