Creating Account Holder Changes This function is a method of business object Account Holder Change . The system carries out all relevant steps to successfully create an account holder change for an account, in accordance with auditing requirements.
The prerequisites described under Account Holder Change must be met and the settings listed must have been made.
On the
SAP Easy Access
screen, choose
Choose
(
Create
).
Enter the account identification data for the account for which you wish to create an account holder change and choose
Continue.
Edit the
Account Holder Change
and
Object List
tab pages that are now 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
You cannot change the
Administration
and
Technical Details
tab pages. They are for information purposes only. For more information, see
Displaying Administration
and
Displaying Technical Details
.
Save your entries.
The system creates 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
For more information about creating account holder changes, see the documentation for Application Programming Interface (API)
BCA_API_OR_CAH_CREATE_HANDLE
(
API: Order for Generating Account Holder Change
).