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 Credit Management Tcodes
Tcode | Description | Module |
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OVFL | Assign credit contrl area/sales area | SD-BF-CM |
OVAD | Delivery Type Assignment | SD-BF-CM |
OVB7 | Requ. for Goods Issue of a Delivery | SD-BF-CM |
OVA8 | Automatic Credit Checks | SD-BF-CM |
OVA7 | Credit Relevancy of Item Categories | SD-BF-CM |
OVBD | Assign Credit Control Area | SD-BF-CM |
OVA6 | Credit Groups for Document Types | SD-BF-CM |
OVB9 | Create Delivery Due Index | SD-BF-CM |
OVFJ | Determine payment guarantee proced. | SD-BF-CM |
OVFE | Payment guarantee procedure | SD-BF-CM |
Full List of
SAP Credit Management Tcodes