SAP TCode (Transaction Code) - OVFH
The SAP TCode OVFH is used for the task : Document payment guarantee procedure. The TCode belongs to the VKM package.
SAP Credit Management Tcodes
Tcode | Description | Module |
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OVFJ | Determine payment guarantee proced. | SD-BF-CM |
OVFI | Assign doc. payment guarantee proced | SD-BF-CM |
OVFH | Document payment guarantee procedure | SD-BF-CM |
OVB7 | Requ. for Goods Issue of a Delivery | SD-BF-CM |
OVB9 | Create Delivery Due Index | SD-BF-CM |
OVFG | Customer payment guarantee procedure | SD-BF-CM |
OVFL | Assign credit contrl area/sales area | SD-BF-CM |
OVBC | Documents Value Classes | SD-BF-CM |
OVFD | Forms of payment guarantee | SD-BF-CM |
OVAD | Delivery Type Assignment | SD-BF-CM |
Full List of
SAP Credit Management Tcodes