How to use /MVA/AMV_PCORRE - CIC Correction Type

SAP Transaction Code - Details

• Transaction Code: /MVA/AMV_PCORRE

  Description: CIC Correction Type

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /MVA/AMVI_CUSTOMIZING

    Package Description: FS-PM Auto: Change of Insurer Customizing

    Parent Package: /MVA/AMV_IC

  • Module/Component: FS-PMA

    Description: SAP Policy Management for Auto Insurance

Smart SAP Assistant

• SAP Tcode: /MVA/AMV_PCORRE - CIC Correction Type

  
  Overview:
  /MVA/AMV_PCORRE is a SAP transaction code used to maintain the CIC correction type in the system. It is used to define the types of corrections that can be made to customer invoices. 
  
  Functionality: 
  This transaction code allows users to define the types of corrections that can be made to customer invoices. It also allows users to assign a correction type to a particular invoice. This helps ensure that the correct type of correction is applied when making changes to an invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /MVA/AMV_PCORRE in the command field. 
  2. Select the “Create” button to create a new CIC correction type. 
  3. Enter the name and description of the correction type in the corresponding fields. 
  4. Select “Save” to save the new CIC correction type. 
  5. To assign a correction type to an invoice, select the “Assign” button and enter the invoice number in the corresponding field. 
  6. Select “Save” to save the changes and assign the correction type to the invoice. 
  
  Other Recommendations: 
  It is important to ensure that all CIC correction types are properly defined and assigned before making any changes to customer invoices. This will help ensure that all corrections are applied correctly and accurately. Additionally, it is important to regularly review and update CIC correction types as needed in order to keep up with changing customer needs and requirements.