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OVFG SAP tcode for – Customer payment guarantee procedure

Here we would like to draw your attention to OVFG 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).OVFG is a transaction code used for Customer payment guarantee procedure in SAP.

SAP OVFG transaction code

It comes under the package VKM.

Transaction OVFG technical data table

TcodeOVFG
PurposeCustomer payment guarantee procedure
ModuleSD
ComponentSD-BF
SAP PackageVKM
TypeP

OVFG related transaction codes under SAP package VKM

  • VKM3 : Sales Documents
  • OVB7 : Requ. for Goods Issue of a Delivery
  • OVB8 : Criteria for Creating a Requirement
  • OVB9 : Create Delivery Due Index
  • OVA8 : Automatic Credit Checks
  • OVFJ : Determine payment guarantee proced.
  • VKM5 : Deliveries
  • OVFE : Payment guarantee procedure
  • OVA6 : Credit Groups for Document Types
  • OVFI : Assign doc. payment guarantee proced
  • VKM4 : SD Documents
  • OVBD : Assign Credit Control Area
  • OVBC : Documents Value Classes
  • OVA7 : Credit Relevancy of Item Categories
  • OVFD : Forms of payment guarantee
  • OVB6 : Requirement for Picking a Delivery
  • OVFG : Customer payment guarantee procedure
  • VKM1 : Blocked SD Documents
  • OVAD : Delivery Type Assignment
  • OVFF : Control for payment guarantee proced

OVFG related tables

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

Related References

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