SAP TCode (Transaction Code) - OVA6

DescriptionCredit Groups for Document Types
Transaction TypeP
ModuleSales and DistributionBasic FunctionsCredit Management

The SAP TCode OVA6 is used for the task : Credit Groups for Document Types. The TCode belongs to the VKM package.

SAP TCode OVA6 - Credit Groups for Document Types

SAP Credit Management Tcodes

OVFFControl for payment guarantee procedSD-BF-CM
OVFDForms of payment guaranteeSD-BF-CM
OVFIAssign doc. payment guarantee procedSD-BF-CM
OVB7Requ. for Goods Issue of a DeliverySD-BF-CM
OVB6Requirement for Picking a DeliverySD-BF-CM
OVB8Criteria for Creating a RequirementSD-BF-CM
OVA8Automatic Credit ChecksSD-BF-CM
OVBDAssign Credit Control AreaSD-BF-CM
OVA6Credit Groups for Document TypesSD-BF-CM
OVFLAssign credit contrl area/sales areaSD-BF-CM
Full List of SAP Credit Management Tcodes