Executing Account Holder Changes 

Use

This function is a method of business object Account Holder Change. After you have called transaction Change Account Holder, with this method you can execute the account holder change for the account you selected.

Activities

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      1.      From the SAP Easy Access screen, choose Account Management ® Account ® Account Master Data ® Change Account Holder.

      2.      Enter the order number of the account holder change you wish to execute.

      3.      Choose Continue.

      4.      Edit the Account Holder Change and Object List tab pages that are now displayed and can be changed. For more information on editing these tab pages, see the Editing Account Holder Changes and Editing the Object List for the Account Holder Change sections.

The Administration and Technical Details tab pages cannot be changed. They are for purely for information purposes. For detailed information, see the Displaying Administrative Data and Displaying Technical Details sections.

      5.      Choose Execute.

The system executes the account holder change for the account in question, in accordance with the processing status of the account holder change.

Prerequisites

The prerequisites described in the Account Holder Change section must be met and the settings listed must have been made.

Integration

For detailed information on executing account holder changes, refer to the documentation for Application Programming Interface (API) BCA_API_OR_CAH_EXECUTE_HANDLE (API: Order for Executing Account Holder Change).