How to use /MVA/AMB_PBMSTAS - Business Status


/MVA/AMB_PBMSTAS - Overview

  • Transaction Code: /MVA/AMB_PBMSTAS

    Description: Business Status

    Release: S/4HANA only

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    • Program:

      Screen: 0

      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


/MVA/AMB_PBMSTAS - Details

  • SAP Tcode: /MVA/AMB_PBMSTAS - Business Status
    
    Overview:
    The SAP transaction code /MVA/AMB_PBMSTAS is used to view and maintain the business status of a customer or vendor in the SAP system. This transaction code is used to set the status of a customer or vendor to active, inactive, blocked, or deleted. 
    
    Functionality: 
    The /MVA/AMB_PBMSTAS transaction code allows users to view and maintain the business status of a customer or vendor in the SAP system. This transaction code is used to set the status of a customer or vendor to active, inactive, blocked, or deleted. The status of a customer or vendor can be changed at any time using this transaction code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /MVA/AMB_PBMSTAS in the command field. 
    2. Enter the customer or vendor number in the Customer/Vendor field. 
    3. Select the desired status from the drop-down list. 
    4. Click on “Save” to save the changes. 
    
    Other Recommendations: 
    It is recommended that users check the current status of a customer or vendor before making any changes using this transaction code. This will ensure that any changes made are accurate and up-to-date. Additionally, users should be aware that any changes made using this transaction code will be reflected in all other related transactions and documents in the SAP system.

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/MVA/AMB_PBMSTAS - Related Tcodes


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