SAP TCode (Transaction Code) - OVFD

DescriptionForms of payment guarantee
Transaction TypeP
ModuleSales and DistributionBasic FunctionsCredit Management

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 Credit Management Tcodes

OVFEPayment guarantee procedureSD-BF-CM
OVA6Credit Groups for Document TypesSD-BF-CM
OVFLAssign credit contrl area/sales areaSD-BF-CM
OVFJDetermine payment guarantee proced.SD-BF-CM
OVB8Criteria for Creating a RequirementSD-BF-CM
OVFIAssign doc. payment guarantee procedSD-BF-CM
OVADDelivery Type AssignmentSD-BF-CM
OVB6Requirement for Picking a DeliverySD-BF-CM
OVFHDocument payment guarantee procedureSD-BF-CM
OVB5 Requisition for Creating a Purchase Requisit.SD-BF-CM
Full List of SAP Credit Management Tcodes