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

OVB7Requ. for Goods Issue of a DeliverySD-BF-CM
OVA8Automatic Credit ChecksSD-BF-CM
OVB6Requirement for Picking a DeliverySD-BF-CM
OVFJDetermine payment guarantee proced.SD-BF-CM
OVFDForms of payment guaranteeSD-BF-CM
OVBDAssign Credit Control AreaSD-BF-CM
OVBCDocuments Value ClassesSD-BF-CM
OVFHDocument payment guarantee procedureSD-BF-CM
OVFEPayment guarantee procedureSD-BF-CM
OVA7Credit Relevancy of Item CategoriesSD-BF-CM
Full List of SAP Credit Management Tcodes