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OVB9 SAP tcode for – Create Delivery Due Index

Here we would like to draw your attention to OVB9 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).OVB9 is a transaction code used for Create Delivery Due Index in SAP.

SAP OVB9 transaction code

It comes under the package VKM.

Transaction OVB9 technical data table

TcodeOVB9
PurposeCreate Delivery Due Index
ModuleSD
ComponentSD-BF
SAP PackageVKM
TypeP

OVB9 related transaction codes under SAP package VKM

  • VKM2 : Released SD Documents
  • VKM4 : SD Documents
  • OVFI : Assign doc. payment guarantee proced
  • OVA7 : Credit Relevancy of Item Categories
  • OVFD : Forms of payment guarantee
  • OVB9 : Create Delivery Due Index
  • OVFG : Customer payment guarantee procedure
  • VKM3 : Sales Documents
  • OVB6 : Requirement for Picking a Delivery
  • OVBC : Documents Value Classes
  • OVFE : Payment guarantee procedure
  • OVBD : Assign Credit Control Area
  • VKM1 : Blocked SD Documents
  • OVFL : Assign credit contrl area/sales area
  • OVFH : Document payment guarantee procedure
  • OVA6 : Credit Groups for Document Types
  • OVFF : Control for payment guarantee proced
  • OVFJ : Determine payment guarantee proced.
  • OVB5 : Req. for Creating a Purch.Requisit.
  • OVB7 : Requ. for Goods Issue of a Delivery

OVB9 related tables

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

Related References

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