SAP TCode (Transaction Code) - OVFG
The SAP TCode OVFG is used for the task : Customer payment guarantee procedure. The TCode belongs to the VKM package.
SAP Credit Management Tcodes
Tcode | Description | Module |
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OVFE | Payment guarantee procedure | SD-BF-CM |
OVA6 | Credit Groups for Document Types | SD-BF-CM |
OVBD | Assign Credit Control Area | SD-BF-CM |
OVFI | Assign doc. payment guarantee proced | SD-BF-CM |
OVFL | Assign credit contrl area/sales area | SD-BF-CM |
OVBC | Documents Value Classes | SD-BF-CM |
OVFH | Document payment guarantee procedure | SD-BF-CM |
OVA7 | Credit Relevancy of Item Categories | SD-BF-CM |
OVAD | Delivery Type Assignment | SD-BF-CM |
OVFJ | Determine payment guarantee proced. | SD-BF-CM |
Full List of
SAP Credit Management Tcodes