SAP TCode (Transaction Code) - OVFG
The SAP TCode OVFG is used for the task : Customer payment guarantee procedure. The TCode belongs to the VKM package.
![SAP TCode OVFG - Customer payment guarantee procedure SAP TCode OVFG - Customer payment guarantee procedure](https://www.tutorialkart.com/img/tcodes/OVFG.PNG)
SAP Credit Management Tcodes
Tcode | Description | Module |
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OVA7 | Credit Relevancy of Item Categories | SD-BF-CM |
OVFE | Payment guarantee procedure | SD-BF-CM |
OVA8 | Automatic Credit Checks | SD-BF-CM |
OVB9 | Create Delivery Due Index | SD-BF-CM |
OVFL | Assign credit contrl area/sales area | SD-BF-CM |
OVFG | Customer payment guarantee procedure | SD-BF-CM |
OVB6 | Requirement for Picking a Delivery | SD-BF-CM |
OVAD | Delivery Type Assignment | SD-BF-CM |
OVFI | Assign doc. payment guarantee proced | SD-BF-CM |
OVBC | Documents Value Classes | SD-BF-CM |
Full List of
SAP Credit Management Tcodes