SAP TCode (Transaction Code) - OVFI

SAP TcodeOVFI
DescriptionAssign doc. payment guarantee proced
PackageVKM
Transaction TypeP
ModuleSales and Distribution ► Basic Functions ► Credit Management

The SAP TCode OVFI is used for the task : Assign doc. payment guarantee proced. The TCode belongs to the VKM package.


SAP TCode OVFI - Assign doc. payment guarantee proced

SAP Credit Management Tcodes

TcodeDescriptionModule
OVFLAssign credit contrl area/sales areaSD-BF-CM
OVBDAssign Credit Control AreaSD-BF-CM
OVA8Automatic Credit ChecksSD-BF-CM
OVB6Requirement for Picking a DeliverySD-BF-CM
OVFEPayment guarantee procedureSD-BF-CM
OVA6Credit Groups for Document TypesSD-BF-CM
OVB5 Requisition for Creating a Purchase Requisit.SD-BF-CM
OVB8Criteria for Creating a RequirementSD-BF-CM
OVBCDocuments Value ClassesSD-BF-CM
OVFFControl for payment guarantee procedSD-BF-CM
Full List of SAP Credit Management Tcodes