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 Credit Management Tcodes
Tcode | Description | Module |
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OVB7 | Requ. for Goods Issue of a Delivery | SD-BF-CM |
OVA8 | Automatic Credit Checks | SD-BF-CM |
OVB6 | Requirement for Picking a Delivery | SD-BF-CM |
OVFJ | Determine payment guarantee proced. | SD-BF-CM |
OVFD | Forms of payment guarantee | SD-BF-CM |
OVBD | Assign Credit Control Area | SD-BF-CM |
OVBC | Documents Value Classes | SD-BF-CM |
OVFH | Document payment guarantee procedure | SD-BF-CM |
OVFE | Payment guarantee procedure | SD-BF-CM |
OVA7 | Credit Relevancy of Item Categories | SD-BF-CM |
Full List of
SAP Credit Management Tcodes