Editing the Object List of the Account Holder Change 

Use

You are currently on the Object List tab page in transaction Change Account Holder. Here the following account holder change data is displayed to you:

·       Order number

·       Release status

·       Order status

·       Operation to be released

These details are for information purposes only and can only be changed by the system.

Also on the Object List tab page you will find the methods the system carries out in the context of an account holder change, depending on the Execute Method indicator. These methods are mandatory, purely informative or optional. The system carries out the optional methods depending on whether the Execute Method indicator is set or not set.

The object list is relevant not only for dialog processing, but also for the Business Application Programming Interfaces (BAPI):

·       AccountHolderChange.CreateAndExecute

·       AccountHolderChange.ChangeAndExecute

·       AccountHolderChange.GetDetail

·       AccountHolderChange.GetObjectList

·       AccountHolderChange.GetOrdersByAccount

You can define the user-friendly descriptions of the methods listed in the object list in the Account Management (FS-AM) Implementation Guide (IMG) by choosing Order Management ® Account Holder Change ® Describe Method.

Prerequisites

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

Example

·       A method in the object list that is mandatory by default is Change PLM Documents.

·       Purely informative methods of the object list include:

¡      Bank statement agreement exists,

¡      Access limits exist,

¡      Product changes exist.

·       Optional methods of the object list include:

¡      Delete old aliases,

¡      Delete or deactivate notice on amount,

¡      Create bank statement for previous business partner.