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 Creating 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 create 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 Next navigation step AccountMaster Data Next navigation step Change Account ProductandCreatemode. End of the navigation path

Activities

  1. Choose the Account Product Change tab pageand enter the required data.

    For more information, see the Editing Product Changes (Account) section.

  2. 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.

    • Assigns an internal order number for the product change (account) generated.

    • Checks whether the account permits a product change (account)

    • Writes the transferred data of the product change (account) to the database.

    • Processes the following Publish&Subscribe Business Transaction Events:

      • 0BCA2112 (Product change (account) (CREATE))

      • 0BCA2109 (Product change (account) (SET))