SAP TCode (Transaction Code) - OVFF
The SAP TCode OVFF is used for the task : Control for payment guarantee proced. The TCode belongs to the VKM package.

SAP Credit Management Tcodes
Tcode | Description | Module |
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OVFH | Document payment guarantee procedure | SD-BF-CM |
OVFG | Customer payment guarantee procedure | SD-BF-CM |
OVFI | Assign doc. payment guarantee proced | SD-BF-CM |
OVB8 | Criteria for Creating a Requirement | SD-BF-CM |
OVA6 | Credit Groups for Document Types | SD-BF-CM |
OVFL | Assign credit contrl area/sales area | SD-BF-CM |
OVAD | Delivery Type Assignment | SD-BF-CM |
OVA7 | Credit Relevancy of Item Categories | SD-BF-CM |
OVB6 | Requirement for Picking a Delivery | SD-BF-CM |
OVFF | Control for payment guarantee proced | SD-BF-CM |
Full List of
SAP Credit Management Tcodes