SAP TCode (Transaction Code) - OVFH

SAP TcodeOVFH
DescriptionDocument payment guarantee procedure
PackageVKM
Transaction TypeP
ModuleSales and Distribution ► Basic Functions ► Credit 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

TcodeDescriptionModule
OVFIAssign doc. payment guarantee procedSD-BF-CM
OVBCDocuments Value ClassesSD-BF-CM
OVFFControl for payment guarantee procedSD-BF-CM
OVFLAssign credit contrl area/sales areaSD-BF-CM
OVFGCustomer payment guarantee procedureSD-BF-CM
OVA7Credit Relevancy of Item CategoriesSD-BF-CM
OVB9Create Delivery Due IndexSD-BF-CM
OVB5 Requisition for Creating a Purchase Requisit.SD-BF-CM
OVFHDocument payment guarantee procedureSD-BF-CM
OVFDForms of payment guaranteeSD-BF-CM
Full List of SAP Credit Management Tcodes