Entering Product Changes (Account) 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 enter a product change (account) successfully, according to auditing requirements.
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
Check the details on the
Account Product Change
tab page.
For more information, see the Editing Product Changes (Account) section.
Choose
Save.
The system carries out the following steps:
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.
Checks whether the
entry origin
of the product change (account) is permitted.
Checks whether the contract can be opened
Assigns an
internal order number
for the product change (account) generated.
Checks whether the
processing origin
of the product change (account) is permitted.
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:
0BCA2112 (Product change (account) (CREATE))
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))