How to use /MVA/AMB_PBMSTAS - Business Status

SAP Transaction Code - Details

• Transaction Code: /MVA/AMB_PBMSTAS

  Description: Business Status

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /MVA/AMB_CUSTOMIZING

    Package Description: FS-PM Auto: Bonus-Malus Customizing

    Parent Package: /MVA/AM_BM

  • Module/Component: FS-PMA

    Description: SAP Policy Management for Auto Insurance

Smart SAP Assistant

• SAP Tcode: /MVA/AMB_PBMSTAS - Business Status

  
  Overview:
  The SAP transaction code /MVA/AMB_PBMSTAS is used to view and maintain the business status of a customer or vendor in the SAP system. This transaction code is used to set the status of a customer or vendor to active, inactive, blocked, or deleted. 
  
  Functionality: 
  The /MVA/AMB_PBMSTAS transaction code allows users to view and maintain the business status of a customer or vendor in the SAP system. This transaction code is used to set the status of a customer or vendor to active, inactive, blocked, or deleted. The status of a customer or vendor can be changed at any time using this transaction code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /MVA/AMB_PBMSTAS in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the desired status from the drop-down list. 
  4. Click on “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check the current status of a customer or vendor before making any changes using this transaction code. This will ensure that any changes made are accurate and up-to-date. Additionally, users should be aware that any changes made using this transaction code will be reflected in all other related transactions and documents in the SAP system.