Deleting 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 delete 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

...

      1.      Choose Delete.

      2.      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.

¡      Determines the current order version of the product change (account) on the basis of the internal order number

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

¡      Opens the account to which the product change (account) relates

¡      Makes an authorization check.

¡      Checks whether the order status of the product change (account) permits deletion

The system can only convert the status of the product change (account) to order status 0110 (deleted) if it has order status 0100 (entered).

¡      Saves the data of the order on the database.

¡      Changes the order status to 0110 (deleted)

¡      Checks if the contract has been changed

¡      Processes the following Publish&Subscribe Business Transaction Events:

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

§       0BCA2108 (Product change (account) (DELETE))

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

§       0BCA2100 (Product change (account) (CHECK))

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

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

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

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