SAP TCode (Transaction Code) - OVFH

DescriptionDocument payment guarantee procedure
Transaction TypeP
ModuleSales and DistributionBasic FunctionsCredit Management

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

SAP TCode OVFH - Document payment guarantee procedure

SAP Credit Management Tcodes

OVB9Create Delivery Due IndexSD-BF-CM
OVFGCustomer payment guarantee procedureSD-BF-CM
OVB8Criteria for Creating a RequirementSD-BF-CM
OVB5 Requisition for Creating a Purchase Requisit.SD-BF-CM
OVFFControl for payment guarantee procedSD-BF-CM
OVA8Automatic Credit ChecksSD-BF-CM
OVB7Requ. for Goods Issue of a DeliverySD-BF-CM
OVFIAssign doc. payment guarantee procedSD-BF-CM
OVFEPayment guarantee procedureSD-BF-CM
OVA6Credit Groups for Document TypesSD-BF-CM
Full List of SAP Credit Management Tcodes