SAP Credit Management (SD-BF-CM) Tcodes

TcodeDescriptionModule
OVA6Credit Groups for Document TypesSD-BF-CM
OVA7Credit Relevancy of Item CategoriesSD-BF-CM
OVA8Automatic Credit ChecksSD-BF-CM
OVADDelivery Type AssignmentSD-BF-CM
OVB5 Requisition for Creating a Purchase Requisit.SD-BF-CM
OVB6Requirement for Picking a DeliverySD-BF-CM
OVB7Requ. for Goods Issue of a DeliverySD-BF-CM
OVB8Criteria for Creating a RequirementSD-BF-CM
OVB9Create Delivery Due IndexSD-BF-CM
OVBCDocuments Value ClassesSD-BF-CM
OVBDAssign Credit Control AreaSD-BF-CM
OVFDForms of payment guaranteeSD-BF-CM
OVFEPayment guarantee procedureSD-BF-CM
OVFFControl for payment guarantee procedSD-BF-CM
OVFGCustomer payment guarantee procedureSD-BF-CM
OVFHDocument payment guarantee procedureSD-BF-CM
OVFIAssign doc. payment guarantee procedSD-BF-CM
OVFJDetermine payment guarantee proced.SD-BF-CM
OVFLAssign credit contrl area/sales areaSD-BF-CM
Show More SD-BF-CM Transaction Codes

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes