SAP TCode (Transaction Code) - OVA7
The SAP TCode OVA7 is used for the task : Credit Relevancy of Item Categories. The TCode belongs to the VKM package.
![SAP TCode OVA7 - Credit Relevancy of Item Categories SAP TCode OVA7 - Credit Relevancy of Item Categories](https://www.tutorialkart.com/img/tcodes/OVA7.PNG)
SAP Credit Management Tcodes
Tcode | Description | Module |
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OVFL | Assign credit contrl area/sales area | SD-BF-CM |
OVFJ | Determine payment guarantee proced. | SD-BF-CM |
OVFI | Assign doc. payment guarantee proced | SD-BF-CM |
OVFE | Payment guarantee procedure | SD-BF-CM |
OVFF | Control for payment guarantee proced | SD-BF-CM |
OVAD | Delivery Type Assignment | SD-BF-CM |
OVB8 | Criteria for Creating a Requirement | SD-BF-CM |
OVB9 | Create Delivery Due Index | SD-BF-CM |
OVFG | Customer payment guarantee procedure | SD-BF-CM |
OVFH | Document payment guarantee procedure | SD-BF-CM |
Full List of
SAP Credit Management Tcodes