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Function documentation Changing Account Holder Changes Locate the document in its SAP Library structure

Use

This function is a method of business object Account Holder Change. The system completes all the business steps to change the settings for an account holder change successfully and in accordance with the auditing requirements.

Activities

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      1.      From the SAP Easy Access screen, choose Account Management ® Account ® Account Master Data ® Change Account Holder.

      2.      Enter the order number of the account holder change you wish to change, and choose Continue.

      3.      Start from the account holder change displayed by the system and choose Change.

      4.      Edit the Account Holder Change and Object List tab pages that are 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.

Note

The data on the Administration and Technical Details tab pages cannot be changed; it is there for information purposes only. For detailed information, see the Displaying Administrative Data and Displaying Technical Data sections.

      5.      Save your entries.

The system changes the data on the Administration and Technical Details tab pages in accordance with the processing status of the account holder change.

      6.      Depending on the order status of the account holder change, you can execute the following functions:

¡      Execute Account Holder Change

¡      Save Account Holder Change

¡      Delete Account Holder Change

Note

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

Prerequisites

The prerequisites described in the Account Holder Change section must be met and the settings listed must have been made.

Integration

You can find detailed information on changing account holder changes in the documentation for the Application Programming Interface (API) BCA_API_OR_CAH_CHECK_CHANGED (API: Order for Account Holder Change: Execute Changes).

 

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