SAP TCode (Transaction Code) - OVFH

SAP TcodeOVFH
DescriptionDocument payment guarantee procedure
PackageVKM
Transaction TypeP
ModuleSales and Distribution ► Basic Functions ► Credit Management

The SAP TCode OVFH is used for the task : Document payment guarantee procedure. The TCode belongs to the VKM package.


SAP TCode OVFH - Document payment guarantee procedure

SAP Credit Management Tcodes

TcodeDescriptionModule
OVA8Automatic Credit ChecksSD-BF-CM
OVFJDetermine payment guarantee proced.SD-BF-CM
OVBDAssign Credit Control AreaSD-BF-CM
OVB6Requirement for Picking a DeliverySD-BF-CM
OVFHDocument payment guarantee procedureSD-BF-CM
OVFFControl for payment guarantee procedSD-BF-CM
OVB5 Requisition for Creating a Purchase Requisit.SD-BF-CM
OVBCDocuments Value ClassesSD-BF-CM
OVFGCustomer payment guarantee procedureSD-BF-CM
OVADDelivery Type AssignmentSD-BF-CM
Full List of SAP Credit Management Tcodes