Creating Account Holder Changes 
Use
This function is a method of business object Account Holder Change. The system carries out all relevant steps to successfully create an account holder change for an account, in accordance with auditing requirements.
Prerequisites
The prerequisites described in the Account Holder Change section must be met and the settings listed must have been made.
Activities
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1. From the SAP Easy Access screen, choose Account Management ® Account ® Account Master Data ® Change Account Holder ® Create.
2. Enter the account identification data for the account for which you wish to create an account holder change.
3. 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.
You cannot change the Administration and Technical Details tab pages. They are for information purposes only. For detailed information, see the Displaying Administration and Displaying Technical Details sections.
4. Save your entries.
The system creates the data on the Administration and Technical Details tab pages in accordance with the processing status of the account holder change.
5. Depending on the order status of the account holder change, you can execute the following functions:
¡ Execute Account Holder Change
¡ Delete Account Holder Change
You can edit an account holder change using a Business Application Programming Interface (BAPI) as well as in dialog processing. The system provides the following BAPIs:
¡ AccountHolderChange.CreateAndExecute
¡ AccountHolderChange.ChangeAndExecute
¡ AccountHolderChange.GetDetail
¡ AccountHolderChange.GetObjectList
¡ AccountHolderChange.GetOrdersByAccount
Integration
For detailed information on creating account holder changes, see the documentation for Application Programming Interface (API) BCA_API_OR_CAH_CREATE_HANDLE (API: Order for Generating Account Holder Change).