SAP TCode (Transaction Code) - OVFE
The SAP TCode OVFE is used for the task : Payment guarantee procedure. The TCode belongs to the VKM package.
SAP Credit Management Tcodes
Tcode | Description | Module |
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OVB8 | Criteria for Creating a Requirement | SD-BF-CM |
OVB9 | Create Delivery Due Index | SD-BF-CM |
OVB6 | Requirement for Picking a Delivery | SD-BF-CM |
OVFJ | Determine payment guarantee proced. | SD-BF-CM |
OVB5 | Requisition for Creating a Purchase Requisit. | SD-BF-CM |
OVFI | Assign doc. payment guarantee proced | SD-BF-CM |
OVA7 | Credit Relevancy of Item Categories | SD-BF-CM |
OVBC | Documents Value Classes | SD-BF-CM |
OVA6 | Credit Groups for Document Types | SD-BF-CM |
OVFH | Document payment guarantee procedure | SD-BF-CM |
Full List of
SAP Credit Management Tcodes