How to use /MVA/AMV_PNEGRDE - Reason for Negative Answer

SAP Transaction Code - Details

• Transaction Code: /MVA/AMV_PNEGRDE

  Description: Reason for Negative Answer

  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_PNEGRDE - Reason for Negative Answer

  
  Overview:
  The SAP transaction code /MVA/AMV_PNEGRDE is used to determine the reason for a negative answer in the SAP system. This transaction code is used to identify and analyze the reasons for a negative answer in the system. 
  
  Functionality:
  The /MVA/AMV_PNEGRDE transaction code is used to identify and analyze the reasons for a negative answer in the system. It allows users to view the details of a negative answer, such as the reason for the negative answer, the user who entered it, and any other relevant information. This transaction code also allows users to modify or delete existing negative answers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /MVA/AMV_PNEGRDE into the command field of the SAP system. 
  2. The system will display a list of all negative answers in the system. 
  3. Select the desired negative answer from the list and click on “Display”. 
  4. The system will display all details related to that particular negative answer, such as the reason for the negative answer, user who entered it, and any other relevant information. 
  5. To modify or delete an existing negative answer, select it from the list and click on “Change” or “Delete” respectively. 
  6. To add a new negative answer, click on “New Entries” and enter all relevant information such as reason for the negative answer, user who entered it, etc. 
  7. Finally, click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations:
  It is recommended that users use this transaction code with caution as incorrect entries can lead to incorrect results in the system. Additionally, users should ensure that they have sufficient authorization before using this transaction code as unauthorized access can lead to security issues in the system.