Changing Account Holder Changes This function is a method of business object Account Holder Change . The system completes all the business steps to change the settings for an account holder change successfully and in accordance with the auditing requirements.
From the
SAP Easy Access
screen, choose
.
Enter the order number of the account holder change you wish to change, and choose
Continue
.
Choose
(
Change
).
Edit the
Account Holder Change
and
Object List
tab pages that are displayed and can be changed. For more information about editing these tab pages, see
Editing Account Holder Changes
and
Editing the Object List for the Account Holder Change
.
Note
The data on the
Administration
and
Technical Details
tab pages cannot be changed; it is there for information purposes only. For more information, see
Displaying Administrative Data
and
Displaying Technical Data
.
Save your entries.
The system changes the data on the
Administration
and
Technical Details
tab pages in accordance with the processing status of the account holder change.
Depending on the order status of the account holder change , you may execute the following functions:
You can edit an account holder change using a Business Application Programming Interface (BAPI)as well as in dialog processing. The system provides the following BAPIs:
AccountHolderChange.CreateAndExecute
AccountHolderChange.ChangeAndExecute
AccountHolderChange.GetDetail
AccountHolderChange.GetObjectList
AccountHolderChange.GetOrdersByAccount
The prerequisites described under Account Holder Change must be met and the settings listed must have been made.
For more information about changing account holder changes in the documentation for the Application Programming Interface (API)
BCA_API_OR_CAH_CHECK_CHANGED
(
API: Order for Account Holder Change: Execute Changes
).