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OVFD SAP tcode for – Forms of payment guarantee

Here we would like to draw your attention to OVFD 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).OVFD is a transaction code used for Forms of payment guarantee in SAP.

SAP OVFD transaction code

It comes under the package VKM.

Transaction OVFD technical data table

TcodeOVFD
PurposeForms of payment guarantee
ModuleSD
ComponentSD-BF
SAP PackageVKM
TypeP

OVFD related transaction codes under SAP package VKM

  • OVFJ : Determine payment guarantee proced.
  • OVB6 : Requirement for Picking a Delivery
  • OVFI : Assign doc. payment guarantee proced
  • OVFH : Document payment guarantee procedure
  • VKM1 : Blocked SD Documents
  • OVFE : Payment guarantee procedure
  • OVFD : Forms of payment guarantee
  • OVB7 : Requ. for Goods Issue of a Delivery
  • VKM3 : Sales Documents
  • OVBD : Assign Credit Control Area
  • VKM2 : Released SD Documents
  • OVA8 : Automatic Credit Checks
  • OVB8 : Criteria for Creating a Requirement
  • OVFF : Control for payment guarantee proced
  • VKM4 : SD Documents
  • OVA6 : Credit Groups for Document Types
  • OVFL : Assign credit contrl area/sales area
  • OVB9 : Create Delivery Due Index
  • VKM5 : Deliveries
  • OVA7 : Credit Relevancy of Item Categories

OVFD related tables

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

Related References

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