SAP TCode (Transaction Code) - OVFI

SAP TcodeOVFI
DescriptionAssign doc. payment guarantee proced
PackageVKM
Transaction TypeP
ModuleSales and Distribution ► Basic Functions ► Credit Management

The SAP TCode OVFI is used for the task : Assign doc. payment guarantee proced. The TCode belongs to the VKM package.


SAP TCode OVFI - Assign doc. payment guarantee proced

SAP Credit Management Tcodes

TcodeDescriptionModule
OVB7Requ. for Goods Issue of a DeliverySD-BF-CM
OVBCDocuments Value ClassesSD-BF-CM
OVFIAssign doc. payment guarantee procedSD-BF-CM
OVB8Criteria for Creating a RequirementSD-BF-CM
OVA7Credit Relevancy of Item CategoriesSD-BF-CM
OVFDForms of payment guaranteeSD-BF-CM
OVFEPayment guarantee procedureSD-BF-CM
OVB5 Requisition for Creating a Purchase Requisit.SD-BF-CM
OVBDAssign Credit Control AreaSD-BF-CM
OVADDelivery Type AssignmentSD-BF-CM
Full List of SAP Credit Management Tcodes