OVA6 SAP Tcode : Credit Groups for Document Types Transaction Code

SAP TCode (Transaction Code) - OVA6

SAP Tcode	OVA6
Description	Credit Groups for Document Types
Package	VKM
Transaction Type	P
Module	Sales and Distribution ► Basic Functions ► Credit Management

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

Tcode	Description	Module
OVFF	Control for payment guarantee proced	SD-BF-CM
OVFD	Forms of payment guarantee	SD-BF-CM
OVFI	Assign doc. payment guarantee proced	SD-BF-CM
OVB7	Requ. for Goods Issue of a Delivery	SD-BF-CM
OVB6	Requirement for Picking a Delivery	SD-BF-CM
OVB8	Criteria for Creating a Requirement	SD-BF-CM
OVA8	Automatic Credit Checks	SD-BF-CM
OVBD	Assign Credit Control Area	SD-BF-CM
OVA6	Credit Groups for Document Types	SD-BF-CM
OVFL	Assign credit contrl area/sales area	SD-BF-CM