1. SAP Tutorial
  2. SD Module

OVFJ SAP tcode for – Determine payment guarantee proced.

Here we would like to draw your attention to OVFJ 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).OVFJ is a transaction code used for Determine payment guarantee proced. in SAP.

SAP OVFJ transaction code

It comes under the package VKM.

Transaction OVFJ technical data table

TcodeOVFJ
PurposeDetermine payment guarantee proced.
ModuleSD
ComponentSD-BF
SAP PackageVKM
TypeP

OVFJ related transaction codes under SAP package VKM

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

OVFJ related tables

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

Related References

Related Tutorials

OVFF SAP tcode for – Control for payment guarantee proced

OVFF tcode in SAP SD (Basic Functions in SD) module. This transaction code is used for Control for payment guarantee...

OVFI SAP tcode for – Assign doc. payment guarantee proced

OVFI tcode in SAP SD (Basic Functions in SD) module. This transaction code is used for Assign doc. payment guarantee...

OVFH SAP tcode for – Document payment guarantee procedure

OVFH tcode in SAP SD (Basic Functions in SD) module. This transaction code is used for Document payment guarantee procedure....

OVFD SAP tcode for – Forms of payment guarantee

OVFD tcode in SAP SD (Basic Functions in SD) module. This transaction code is used for Forms of payment guarantee....

OVFG SAP tcode for – Customer payment guarantee procedure

OVFG tcode in SAP SD (Basic Functions in SD) module. This transaction code is used for Customer payment guarantee procedure....

OVFE SAP tcode for – Payment guarantee procedure

OVFE tcode in SAP SD (Basic Functions in SD) module. This transaction code is used for Payment guarantee procedure. Here...

T691R SAP table for – Document payment guarantee procedure

T691R table in SAP SD (Basic Functions in SD) module. This tables is used for storing data of Document payment...

«
»