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Transaction Code: /MVA/AMVRS_IMPORT_D
Description: Import Registration Data (DE)
Release: S/4HANA only
Program: /MVA/AMVRS_IMPORT_DATA_D
Screen: 1000
Authorization Object: /MVA/6VRSD
Development Package: /MVA/AMVR_PROCESS_D
Package Description: FS-PM Auto: Registration (Germany) - Processes
Parent Package: /MVA/AMV_RS_D
Module/Component: FS-PMA
Description: SAP Policy Management for Auto Insurance
Overview: The SAP transaction code /MVA/AMVRS_IMPORT_D is used to import registration data into the SAP system. This transaction code is specific to the German language and is used to register customers, vendors, and other business partners in the system. Functionality: This transaction code allows users to import registration data from external sources into the SAP system. This data can include customer information, vendor information, and other business partner information. The data is imported into the system in a structured format, allowing for easy access and manipulation of the data. Step-by-step How to Use: 1. Enter the transaction code /MVA/AMVRS_IMPORT_D into the command field. 2. Select the type of registration data you wish to import (customer, vendor, or other business partner). 3. Select the source of the registration data (e.g., an external file). 4. Enter the necessary information for the registration data (e.g., customer name, address, etc.). 5. Click “Import” to import the registration data into the system. 6. Review the imported data to ensure accuracy and completeness. 7. Click “Save” to save the imported data in the system. Other Recommendations: It is recommended that users review all imported registration data before saving it in the system to ensure accuracy and completeness of the data. Additionally, users should be aware that this transaction code is specific to German language and should not be used for other languages or countries.
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