SAP TCode (Transaction Code) - OVFI

DescriptionAssign doc. payment guarantee proced
Transaction TypeP
ModuleSales and DistributionBasic FunctionsCredit 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

OVB5 Requisition for Creating a Purchase Requisit.SD-BF-CM
OVA8Automatic Credit ChecksSD-BF-CM
OVFDForms of payment guaranteeSD-BF-CM
OVB9Create Delivery Due IndexSD-BF-CM
OVB8Criteria for Creating a RequirementSD-BF-CM
OVBCDocuments Value ClassesSD-BF-CM
OVB7Requ. for Goods Issue of a DeliverySD-BF-CM
OVBDAssign Credit Control AreaSD-BF-CM
OVFIAssign doc. payment guarantee procedSD-BF-CM
OVFGCustomer payment guarantee procedureSD-BF-CM
Full List of SAP Credit Management Tcodes