Entering 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 enter 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 either mode Createor Change.

Activities

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      1.      Check the details on the Account Product Change tab page.

For more information, see the Editing Product Changes (Account) section.

      2.      Choose Save.

      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.

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

¡      Checks whether the contract can be opened

¡      Assigns an internal order number for the product change (account) generated.

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

¡      Makes an authorization check.

¡      Saves the data of the order on the database.

¡      Sets order status 0100 (entered)

¡      Creates the correspondence container, provided the Correspondence for Product Change indicator is set

¡      Processes the following Publish&Subscribe Business Transaction Events:

§       0BCA2112 (Product change (account) (CREATE))

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

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

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

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

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