Forwarding Master Data Changes 
Use
You can use this report to forward master data changes for a card to the processor. The changes are usually transferred to the processor in batch mode during end-of-day processing.
The report reads any master data changes that have not yet been forwarded to the processor online from table BCA_CARD_CHG, and then forwards them to the Business Add-In (BAdI) BCA_CARD_CHANGE_OUT. The BAdI then transfers the changes to the processor.
Integration
· You can display master data changes that have not yet been forwarded to the processor using the Display Batch Transfer to the Processor report.
· Master data changes are transferred to the processor online if the card product of the relevant card has the Master Data Changes process defined with the ONLINE output mode. This setting is made in the Customizing for Account Management (FS-AM) under Product Management ® Product Definition ® Card Products under Interfaces to the Processor.
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Display Application
Log for Master Data Changes
You can use this report to display the logs for master data changes and other communication processes for cards.
Prerequisites
The card product of the card you want to change has the Master Data Changes process defined with the output mode BATCH. This setting is made in the Customizing for Account Management (FS-AM) under Product Management ® Product Definition ® Card Products under Interfaces to the Processor.
The BCA_CARD_CHANGE_OUT BAdI must be implemented.
Some processors require a transaction reference number for the data exchange. In this case, the BCA_REFNR_CREATE BAdI must be programmed.
Activities
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1. On the SAP Easy Access screen, choose Account Management ® Periodic Tasks ® Communication Processes - Card ® Master Data Changes ® Forward Master Data Changes.
2. The system automatically enters today's date in the Valid To field, but you can overwrite this if necessary.
All master data changes up to and including this date are selected.
3. Enter the card number or a number interval.
You can also search for card numbers via the selection help. The system only proposes the card numbers that correspond to all your selection criteria.
4. Select the card type from the list.
5. Choose Program ® Execute.
You are taken to the error log display.
For more information about logs, see: