How to use /MVA/AMB_PFRCS - Int. Rating Reasons for Func. Ctrl

SAP Transaction Code - Details

• Transaction Code: /MVA/AMB_PFRCS

  Description: Int. Rating Reasons for Func. Ctrl

  Release: S/4HANA only

• • 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

Smart SAP Assistant

• SAP Tcode: /MVA/AMB_PFRCS - Int. Rating Reasons for Func. Ctrl

  
  Overview:
  The SAP transaction code /MVA/AMB_PFRCS is used to maintain the internal rating reasons for functional control in the SAP system. This transaction code is used to define the reasons for the internal rating of a customer or vendor. It is also used to assign a rating to a customer or vendor based on their financial performance. 
  
  Functionality: 
  The /MVA/AMB_PFRCS transaction code allows users to maintain the internal rating reasons for functional control in the SAP system. This includes defining the reasons for the internal rating of a customer or vendor, as well as assigning a rating to a customer or vendor based on their financial performance. The transaction code also allows users to view and edit existing ratings, as well as create new ratings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /MVA/AMB_PFRCS into the command field in the SAP system. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter the required information into the fields provided, such as customer or vendor name, rating reason, and rating value. 
  4. Select “Save” to save your changes. 
  5. To view or edit existing ratings, select “Display” from the menu bar at the top of the screen and enter the required information into the fields provided. 
  6. To delete an existing rating, select “Delete” from the menu bar at the top of the screen and enter the required information into the fields provided. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code in order to maintain and view internal ratings for customers and vendors in SAP systems. Additionally, it is recommended that users familiarize themselves with all of the available options within this transaction code before using it in order to ensure that they are using it correctly and efficiently.