How to use /MVA/IMPORT_TYPCLASS - Import Type Classes


SAP Transaction Code - Details

  • Transaction Code: /MVA/IMPORT_TYPCLASS

    Description: Import Type Classes

    Release: S/4HANA only

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    • Program: /MVA/AMD_TYPCLAIMPORT

      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


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  • SAP Tcode: /MVA/IMPORT_TYPCLASS - Import Type Classes
    
    Overview:
    The SAP transaction code /MVA/IMPORT_TYPCLASS is used to import type classes into the SAP system. Type classes are used to define the characteristics of a material, such as its size, weight, and other properties. This transaction code allows users to quickly and easily import type classes from external sources into the SAP system. 
    
    Functionality: 
    The /MVA/IMPORT_TYPCLASS transaction code allows users to import type classes from external sources into the SAP system. This transaction code can be used to create new type classes or update existing ones. It also allows users to delete type classes that are no longer needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /MVA/IMPORT_TYPCLASS in the command field. 
    2. Select the source of the type class you want to import (e.g., an external file). 
    3. Select the type class you want to import and click “Import”. 
    4. The imported type class will be displayed in the list of available type classes. 
    5. To delete a type class, select it from the list and click “Delete”. 
    6. To update an existing type class, select it from the list and click “Update”. 
    7. Enter the new values for the type class and click “Save”. 
    8. The updated type class will be displayed in the list of available type classes. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users back up their data before using this transaction code, as any changes made cannot be undone without restoring from a backup file.
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