How to use /MVA/AMV_PEXEMPT - Exemption Reasons

/MVA/AMV_PEXEMPT - Overview

• Transaction Code: /MVA/AMV_PEXEMPT

  Description: Exemption Reasons

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /MVA/AMVI_CUSTOMIZING

    Package Description: FS-PM Auto: Change of Insurer Customizing

    Parent Package: /MVA/AMV_IC

  • Module/Component: FS-PMA

    Description: SAP Policy Management for Auto Insurance

/MVA/AMV_PEXEMPT - Details

• SAP Tcode: /MVA/AMV_PEXEMPT - Exemption Reasons

  
  Overview:
  The SAP transaction code /MVA/AMV_PEXEMPT is used to maintain exemption reasons for the material valuation process. This code allows users to define and maintain the reasons for which a material valuation is not required. 
  
  Functionality: 
  The /MVA/AMV_PEXEMPT transaction code allows users to define and maintain exemption reasons for the material valuation process. This code enables users to create, change, and delete exemption reasons. It also allows users to assign a description to each exemption reason. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /MVA/AMV_PEXEMPT in the command field of the SAP menu. 
  2. Select “Create” from the menu bar. 
  3. Enter a unique name for the exemption reason in the “Exemption Reason” field. 
  4. Enter a description of the exemption reason in the “Description” field. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Back” from the menu bar to return to the main screen of the transaction code. 
  7. Repeat steps 2-6 as needed to create additional exemption reasons. 
  8. Select “Change” from the menu bar to modify an existing exemption reason. 
  9. Select “Delete” from the menu bar to delete an existing exemption reason. 
  10. Select “Exit” from the menu bar when you are finished with your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code and make