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
OVB5	Requisition for Creating a Purchase Requisit.	SD-BF-CM
OVB8	Criteria for Creating a Requirement	SD-BF-CM
OVAD	Delivery Type Assignment	SD-BF-CM
OVFJ	Determine payment guarantee proced.	SD-BF-CM
OVBC	Documents Value Classes	SD-BF-CM
OVFH	Document payment guarantee procedure	SD-BF-CM
OVA7	Credit Relevancy of Item Categories	SD-BF-CM
OVFD	Forms of payment guarantee	SD-BF-CM
OVFI	Assign doc. payment guarantee proced	SD-BF-CM
OVFF	Control for payment guarantee proced	SD-BF-CM