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OVA7 SAP tcode for – Credit Relevancy of Item Categories

Here we would like to draw your attention to OVA7 transaction code in SAP. As we know it is being used in the SAP SD-BF (Basic Functions in SD) component which is coming under SD module (Sales & Distribution).OVA7 is a transaction code used for Credit Relevancy of Item Categories in SAP.

SAP OVA7 transaction code

It comes under the package VKM.

Transaction OVA7 technical data table

TcodeOVA7
PurposeCredit Relevancy of Item Categories
ModuleSD
ComponentSD-BF
SAP PackageVKM
TypeP

OVA7 related transaction codes under SAP package VKM

  • OVFE : Payment guarantee procedure
  • OVFJ : Determine payment guarantee proced.
  • OVFH : Document payment guarantee procedure
  • OVB7 : Requ. for Goods Issue of a Delivery
  • OVA7 : Credit Relevancy of Item Categories
  • VKM5 : Deliveries
  • OVB5 : Req. for Creating a Purch.Requisit.
  • VKM2 : Released SD Documents
  • VKM4 : SD Documents
  • OVB9 : Create Delivery Due Index
  • OVB8 : Criteria for Creating a Requirement
  • OVFG : Customer payment guarantee procedure
  • OVAD : Delivery Type Assignment
  • VKM3 : Sales Documents
  • OVFI : Assign doc. payment guarantee proced
  • OVBC : Documents Value Classes
  • VKM1 : Blocked SD Documents
  • OVFD : Forms of payment guarantee
  • OVB6 : Requirement for Picking a Delivery
  • OVA6 : Credit Groups for Document Types

OVA7 related tables

  • T024P : Credit Management: Credit Representatives
  • T691S : Description of document guarantee procedure
  • T691U : Determination of payment guarantee procedure
  • T691R : Document payment guarantee procedure
  • T691L : Description of payment guarantee forms
  • T691J : Document Value Class Description for Credit Management
  • T691M : Payment guarantee procedure
  • T691O : Control for payment guarantee procedure
  • T691F : Control of Automatic Credit Control
  • TVFO : Subsequent Functions and Requirements
  • T691K : Forms of payment guarantee
  • T691P : Customer payment guarantee procedure
  • T691Q : Description of customer payment guarantee procedure
  • T691D : Credit groups for document types
  • T691G : Control of Automatic Credit Control: Description
  • TVKMLOG : Control Logging of Credit Values
  • T691I : Document Value Class for Credit Management
  • T691E : Credit Groups Document Type Description
  • T691N : Description of payment guarantee procedure
  • T691H : Document Value Class (Credit Management)

Related References

Related Tutorials

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