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Transaction Code: /MVA/IMPORT_ALLOCDAT
Description: Import GIA Assignment File
Release: S/4HANA only
Program: /MVA/AMD_ALLOCDATAIMPORT
Screen: 1000
Authorization Object:
Development Package: /MVA/AMVT_TOOLS
Package Description: FS-PM Auto: Type/Region Tools
Parent Package: /MVA/AMV_TR
Module/Component: FS-PMA
Description: SAP Policy Management for Auto Insurance
Overview: The SAP transaction code /MVA/IMPORT_ALLOCDAT is used to import a GIA assignment file into the SAP system. This file contains the assignment of goods and services to a specific cost center or order. Functionality: This transaction code allows users to upload a GIA assignment file into the SAP system. The file contains the assignment of goods and services to a specific cost center or order. This transaction code also allows users to view the contents of the uploaded file, as well as to delete or change the assignments in the file. Step-by-step How to Use: 1. Enter the transaction code /MVA/IMPORT_ALLOCDAT in the command field. 2. Select the “Upload File” button and select the GIA assignment file from your computer. 3. Select “Execute” to upload the file into the SAP system. 4. Select “Display File” to view the contents of the uploaded file. 5. Select “Delete Assignment” or “Change Assignment” to delete or change assignments in the file, respectively. 6. Select “Save” to save any changes made to the file. 7. Select “Back” to return to the main menu of this transaction code. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before attempting to use it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.
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