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Transaction Code: /MVA/AMY_FPP_IC_EXP
Description: FPP IIES Component (Export)
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /MVA/AMY_FPP
Package Description: FS-PM Auto: Specific FS-PM Objects for FPP
Parent Package: /MVA/AM_MASSPROCESSING
Module/Component: FS-PMA
Description: SAP Policy Management for Auto Insurance
Overview: The SAP transaction code /MVA/AMY_FPP_IC_EXP - FPP IIES Component (Export) is used to export the data from the SAP system to the Financial Planning and Performance (FPP) IIES Component. This transaction code is used to transfer data from the SAP system to the FPP IIES Component, which is a tool used for financial planning and performance management. Functionality: The /MVA/AMY_FPP_IC_EXP - FPP IIES Component (Export) transaction code allows users to export data from the SAP system to the FPP IIES Component. This transaction code is used to transfer data from the SAP system to the FPP IIES Component, which is a tool used for financial planning and performance management. The data exported can be used for various purposes such as budgeting, forecasting, and reporting. Step-by-step How to Use: 1. Enter the transaction code /MVA/AMY_FPP_IC_EXP - FPP IIES Component (Export) in the command field of the SAP system. 2. Select the appropriate options for exporting data from the SAP system to the FPP IIES Component. 3. Enter the necessary parameters for exporting data from the SAP system to the FPP IIES Component. 4. Execute the transaction code and check if all of the necessary data has been successfully exported from the SAP system to the FPP IIES Component. 5. Once all of the necessary data has been successfully exported, save and close the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that all of their data is successfully exported from the SAP system to the FPP IIES Component. Additionally, users should ensure that they have all of their necessary parameters entered correctly before executing this transaction code in order to avoid any errors or issues during execution.
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