How to use /MVA/AMV_PRETRES - CFD Return Reason

SAP Transaction Code - Details

• Transaction Code: /MVA/AMV_PRETRES

  Description: CFD Return Reason

  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_PRETRES - CFD Return Reason

  
  Overview:
  The SAP transaction code /MVA/AMV_PRETRES - CFD Return Reason is used to manage the return reasons for customer returns in the SAP system. It allows users to create, change, and delete return reasons for customer returns. 
  
  Functionality: 
  This transaction code enables users to manage the return reasons for customer returns in the SAP system. It allows users to create, change, and delete return reasons for customer returns. The return reasons are used to classify customer returns and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /MVA/AMV_PRETRES - CFD Return Reason in the command field. 
  2. Select the “Create” button to create a new return reason. 
  3. Enter the required information such as the return reason code, description, and other relevant details. 
  4. Select the “Save” button to save the new return reason. 
  5. To change an existing return reason, select the “Change” button and enter the required information. 
  6. To delete an existing return reason, select the “Delete” button and confirm the deletion. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of return reasons available in SAP before using this transaction code. Additionally, users should ensure that all changes made to return reasons are properly documented for future reference.