Deactivating 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 deactivate 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 whether you really want to deactivate the product change (account)
.
Choose
Deactivate
.
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.
Determines the current
order version
of the product change (account) on the basis of the
internal order number
Checks whether the system can adjust the order version of the product change (account) in the database
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.
Checks whether the current
order status of the product change (account)
permits operation 0130 (deactivate)
Checks the
release status
of the product change (account)
Depending on the
Order is in Release
indicator, the system places the product change (account) In Release
Sets
order status
0130 (Deactivated)
Saves the data of the product change (account) on the database.
Checks the changed version of the product change (account)
Processes the following Publish&Subscribe Business Transaction Events:
0BCA2109 (Product change (account) (SET))
0BCA2106 (Product change (account) (DEACTIVATE))
0BCA2102 (Product change (account) (CHECK CHANGED))
0BCA2100 (Product change (account) (CHECK))
0BCA2111 (Product change (account) (PREPARE))
0BCA2103 (Product change (account) (SAVE))
0BCA2101 (Product change (account) (OPEN))