How to use /MVA/AMC_BMSTART - Bonus-Malus Management

/MVA/AMC_BMSTART - Overview

• Transaction Code: /MVA/AMC_BMSTART

  Description: Bonus-Malus Management

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /MVA/AMB_CHANNEL

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

    Parent Package: /MVA/AM_BM

  • Module/Component: FS-PMA

    Description: SAP Policy Management for Auto Insurance

/MVA/AMC_BMSTART - Details

• SAP Tcode: /MVA/AMC_BMSTART - Bonus-Malus Management

  
  Overview:
  The SAP transaction code /MVA/AMC_BMSTART is used to manage bonus-malus (BM) calculations in the SAP system. This transaction code is used to set up and maintain the BM calculation rules, which are used to calculate the bonus or malus for a customer based on their past performance. 
  
  Functionality: 
  The /MVA/AMC_BMSTART transaction code allows users to set up and maintain the BM calculation rules in the SAP system. The rules are used to calculate the bonus or malus for a customer based on their past performance. The rules can be set up for different types of customers, such as individual customers, corporate customers, or groups of customers. The rules can also be set up for different types of products, such as insurance policies, loans, or investments. 
  
  Step-by-step How to Use: 
  1. Access the /MVA/AMC_BMSTART transaction code in the SAP system. 
  2. Select the type of customer and product for which you want to set up a BM calculation rule. 
  3. Enter the parameters for the BM calculation rule, such as the minimum and maximum bonus or malus amounts, and any other relevant parameters. 
  4. Save the rule and activate it in the system. 
  5. The rule will now be used to calculate the bonus or malus for customers based on their past performance. 
  
  Other Recommendations: 
  It is important to ensure that all BM calculation rules are