How to use /MVA/AMV_PICCOR - BF: Create IIS Correction

SAP Transaction Code - Details

• Transaction Code: /MVA/AMV_PICCOR

  Description: BF: Create IIS Correction

  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

Smart SAP Assistant

• SAP Tcode: /MVA/AMV_PICCOR - BF: Create IIS Correction

   Document
  
  Overview:
  The SAP transaction code /MVA/AMV_PICCOR - BF Create IIS Correction Document is used to create a correction document for the Inventory and Invoice Verification (IIS) process. This transaction code is used to correct errors in the IIS process, such as incorrect stock levels or incorrect invoice amounts. 
  
  Functionality: 
  This transaction code allows users to create a correction document for the IIS process. The correction document can be used to correct errors in the IIS process, such as incorrect stock levels or incorrect invoice amounts. The correction document can also be used to adjust the stock levels and invoice amounts in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /MVA/AMV_PICCOR - BF Create IIS Correction Document into the SAP command field. 
  2. Enter the necessary information into the fields provided, such as the material number, quantity, and invoice amount. 
  3. Click “Create” to generate a correction document for the IIS process. 
  4. Review and approve the correction document before saving it in the system. 
  
  Other Recommendations: 
  It is recommended that users review and approve all correction documents before saving them in the system. This will ensure that all corrections are accurate and up-to-date. Additionally, users should ensure that all necessary information is entered into the fields provided before creating a correction document.