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Saving Account Holder Changes 
This function is a method of business object Account Holder Change. After you call transaction Account Holder Change, this method saves all the data of an account holder change on the database.
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1. Check the details on the Edit Account Holder Change and Object List of the Account Holder Change tab pages.
2. Choose Save.
3. The system checks the account holder change and saves the data on the database.
The prerequisites described in the Account Holder Change section must be met and the settings listed must have been made.
For detailed information about saving account holder changes, see the documentation for Application Programming Interface (API) BCA_API_OR_CAH_SAVE_HANDLES (API: Order for Saving Account Holder Change).