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 |
---|
OVFI | Assign doc. payment guarantee proced | SD-BF-CM |
OVFH | Document payment guarantee procedure | SD-BF-CM |
OVFJ | Determine payment guarantee proced. | SD-BF-CM |
OVFE | Payment guarantee procedure | SD-BF-CM |
OVBD | Assign Credit Control Area | SD-BF-CM |
OVB6 | Requirement for Picking a Delivery | SD-BF-CM |
OVFL | Assign credit contrl area/sales area | SD-BF-CM |
OVBC | Documents Value Classes | SD-BF-CM |
OVAD | Delivery Type Assignment | SD-BF-CM |
OVFG | Customer payment guarantee procedure | SD-BF-CM |
Full List of
SAP Credit Management Tcodes