SAP TCode (Transaction Code) - OVFI
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 TCode OVFI - Assign doc. payment guarantee proced](https://www.tutorialkart.com/img/tcodes/OVFI.PNG)
SAP Credit Management Tcodes
Tcode | Description | Module |
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OVBC | Documents Value Classes | SD-BF-CM |
OVA8 | Automatic Credit Checks | SD-BF-CM |
OVB8 | Criteria for Creating a Requirement | SD-BF-CM |
OVFG | Customer payment guarantee procedure | SD-BF-CM |
OVFF | Control for payment guarantee proced | SD-BF-CM |
OVB9 | Create Delivery Due Index | SD-BF-CM |
OVFL | Assign credit contrl area/sales area | SD-BF-CM |
OVBD | Assign Credit Control Area | SD-BF-CM |
OVFE | Payment guarantee procedure | SD-BF-CM |
OVA6 | Credit Groups for Document Types | SD-BF-CM |
Full List of
SAP Credit Management Tcodes