SAP TCode (Transaction Code) - OVFD
The SAP TCode OVFD is used for the task : Forms of payment guarantee. The TCode belongs to the VKM package.
![SAP TCode OVFD - Forms of payment guarantee SAP TCode OVFD - Forms of payment guarantee](https://www.tutorialkart.com/img/tcodes/OVFD.PNG)
SAP Credit Management Tcodes
Tcode | Description | Module |
---|
OVA8 | Automatic Credit Checks | SD-BF-CM |
OVFI | Assign doc. payment guarantee proced | SD-BF-CM |
OVAD | Delivery Type Assignment | SD-BF-CM |
OVFF | Control for payment guarantee proced | SD-BF-CM |
OVBC | Documents Value Classes | SD-BF-CM |
OVFH | Document payment guarantee procedure | SD-BF-CM |
OVBD | Assign Credit Control Area | SD-BF-CM |
OVFE | Payment guarantee procedure | SD-BF-CM |
OVFJ | Determine payment guarantee proced. | SD-BF-CM |
OVB8 | Criteria for Creating a Requirement | SD-BF-CM |
Full List of
SAP Credit Management Tcodes