SAP TCode (Transaction Code) - OVFG

DescriptionCustomer payment guarantee procedure
Transaction TypeP
ModuleSales and DistributionBasic FunctionsCredit Management

The SAP TCode OVFG is used for the task : Customer payment guarantee procedure. The TCode belongs to the VKM package.

SAP TCode OVFG - Customer payment guarantee procedure

SAP Credit Management Tcodes

OVB8Criteria for Creating a RequirementSD-BF-CM
OVFDForms of payment guaranteeSD-BF-CM
OVA6Credit Groups for Document TypesSD-BF-CM
OVA7Credit Relevancy of Item CategoriesSD-BF-CM
OVB5 Requisition for Creating a Purchase Requisit.SD-BF-CM
OVADDelivery Type AssignmentSD-BF-CM
OVFIAssign doc. payment guarantee procedSD-BF-CM
OVFJDetermine payment guarantee proced.SD-BF-CM
OVB6Requirement for Picking a DeliverySD-BF-CM
OVB7Requ. for Goods Issue of a DeliverySD-BF-CM
Full List of SAP Credit Management Tcodes