How to use /MVA/60000010 -

SAP Transaction Code - Details

• Transaction Code: /MVA/60000010

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /MVA/AMB_CUSTOMIZING

    Package Description: FS-PM Auto: Bonus-Malus Customizing

    Parent Package: /MVA/AM_BM

  • Module/Component: FS-PMA

    Description: SAP Policy Management for Auto Insurance

Smart SAP Assistant

• SAP Tcode: /MVA/60000010 -

  
  Overview:
  The SAP transaction code /MVA/60000010 is used to create a new material valuation area. It is part of the Material Valuation component within the Materials Management (MM) module. 
  
  Functionality:
  This transaction code allows users to create a new material valuation area in the SAP system. This area is used to store and manage the valuation of materials in the system. The material valuation area can be used to store different types of materials, such as raw materials, semi-finished products, and finished products. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /MVA/60000010 in the command field. 
  2. Enter the name of the new material valuation area in the “Material Valuation Area” field. 
  3. Enter a description for the new material valuation area in the “Description” field. 
  4. Select the type of material that will be stored in this area from the “Material Type” drop-down menu. 
  5. Select the currency that will be used for this material valuation area from the “Currency” drop-down menu. 
  6. Select the type of valuation that will be used for this material valuation area from the “Valuation Type” drop-down menu. 
  7. Click “Save” to create the new material valuation area. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is recommended that users review all relevant documentation before using this transaction code to ensure that they are using it correctly and efficiently.