How to use /MVA/AMUV_INSTS - Internal Status


SAP Transaction Code - Details

  • Transaction Code: /MVA/AMUV_INSTS

    Description: Internal Status

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /MVA/AMV_CUSTOMIZING

      Package Description: FS-PM Auto: Association Customizing

      Parent Package: /MVA/AM_PC

    • Module/Component: FS-PMA

      Description: SAP Policy Management for Auto Insurance


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  • SAP Tcode: /MVA/AMUV_INSTS - Internal Status
     Management
    
    Overview:
    The SAP transaction code /MVA/AMUV_INSTS is used for Internal Status Management. This transaction code is used to manage the internal status of a material in the system. It allows users to view, create, and change the internal status of a material. 
    
    Functionality: 
    The /MVA/AMUV_INSTS transaction code allows users to view, create, and change the internal status of a material. This transaction code is used to manage the internal status of a material in the system. It also allows users to view the current status of a material and to set up new statuses for materials. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /MVA/AMUV_INSTS into the command field. 
    2. Select the “Display” option from the menu bar. 
    3. Enter the material number for which you want to view or change its internal status. 
    4. Select “Execute” to view or change the internal status of the material. 
    5. To create a new internal status, select “Create” from the menu bar and enter all necessary information for the new status. 
    6. Select “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available options in this transaction code before using it, as it can be used for various purposes such as creating new statuses or changing existing ones. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or mistakes in their data entries.
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