Deactivating 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 deactivate 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 Account Management ® Account ® Account Master Data ®  Change Account Product and Change mode.

Activities

...

      1.      Check whether you really want to deactivate the product change (account).

      2.      Choose Deactivate.

      3.      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.

¡      Determines the current order version of the product change (account) on the basis of the internal order number

¡      Checks whether the system can adjust the order version of the product change (account) in the database

¡      Checks whether the processing origin of the product change (account) is permitted.

¡      Opens the account to which the product change (account) relates

¡      Makes an authorization check.

¡      Checks whether the current order status of the product change (account) permits operation 0130 (deactivate)

¡      Checks the release status of the product change (account)

Depending on the Order is in Release indicator, the system places the product change (account) In Release

¡      Sets order status 0130 (Deactivated)

¡      Saves the data of the product change (account) on the database.

¡      Checks the changed version of the product change (account)

¡      Processes the following Publish&Subscribe Business Transaction Events:

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

§       0BCA2106 (Product change (account) (DEACTIVATE))

§       0BCA2102 (Product change (account) (CHECK CHANGED))

§       0BCA2100 (Product change (account) (CHECK))

§       0BCA2111 (Product change (account) (PREPARE))

§       0BCA2103 (Product change (account) (SAVE))

§       0BCA2101 (Product change (account) (OPEN))