SAP TCode (Transaction Code) - OVFD
The SAP TCode OVFD is used for the task : Forms of payment guarantee. The TCode belongs to the VKM package.
![SAP TCode OVFD - Forms of payment guarantee SAP TCode OVFD - Forms of payment guarantee](https://www.tutorialkart.com/img/tcodes/OVFD.PNG)
SAP Credit Management Tcodes
Tcode | Description | Module |
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OVB9 | Create Delivery Due Index | SD-BF-CM |
OVB8 | Criteria for Creating a Requirement | SD-BF-CM |
OVA6 | Credit Groups for Document Types | SD-BF-CM |
OVA7 | Credit Relevancy of Item Categories | SD-BF-CM |
OVAD | Delivery Type Assignment | SD-BF-CM |
OVFD | Forms of payment guarantee | SD-BF-CM |
OVB5 | Requisition for Creating a Purchase Requisit. | SD-BF-CM |
OVB7 | Requ. for Goods Issue of a Delivery | SD-BF-CM |
OVFF | Control for payment guarantee proced | SD-BF-CM |
OVFE | Payment guarantee procedure | SD-BF-CM |
Full List of
SAP Credit Management Tcodes