How to use /MVA/AMV_PARAM - Define Parameters


SAP Transaction Code - Details

  • Transaction Code: /MVA/AMV_PARAM

    Description: Define Parameters

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /MVA/AMT_CROSS

      Package Description: FS-PM Auto: Integration Cross Objects

      Parent Package: /MVA/AM_INTEGRATION

    • Module/Component: FS-PMA

      Description: SAP Policy Management for Auto Insurance


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  • SAP Tcode: /MVA/AMV_PARAM - Define Parameters
     for Automatic Material Valuation
    
    Overview: 
    The SAP transaction code /MVA/AMV_PARAM is used to define parameters for automatic material valuation. This transaction code is used to set up the parameters for the automatic valuation of materials in the system. It allows users to define the valuation methods, valuation areas, and other settings for the automatic valuation of materials. 
    
    Functionality: 
    The /MVA/AMV_PARAM transaction code allows users to define the parameters for the automatic valuation of materials in the system. This includes setting up the valuation methods, valuation areas, and other settings for the automatic valuation of materials. The parameters set up in this transaction code are used by the system to determine how materials are valued automatically. 
    
    Step-by-step How to Use: 
    1. Access the /MVA/AMV_PARAM transaction code in SAP. 
    2. Select the “Valuation Method” tab and enter the desired valuation method for each material type. 
    3. Select the “Valuation Area” tab and enter the desired valuation area for each material type. 
    4. Select the “Other Settings” tab and enter any additional settings as needed. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all parameters are set correctly before using this transaction code, as incorrect settings can lead to incorrect material valuations in the system. Additionally, it is recommended that users familiarize themselves with all available options before setting up any parameters in this transaction code, as some options may not be applicable to certain scenarios or may not be necessary for certain materials.
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