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OVBD SAP tcode for – Assign Credit Control Area

Here we would like to draw your attention to OVBD 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).OVBD is a transaction code used for Assign Credit Control Area in SAP.

SAP OVBD transaction code

It comes under the package VKM.

Transaction OVBD technical data table

TcodeOVBD
PurposeAssign Credit Control Area
ModuleSD
ComponentSD-BF
SAP PackageVKM
TypeP

OVBD related transaction codes under SAP package VKM

  • OVFL : Assign credit contrl area/sales area
  • VKM5 : Deliveries
  • OVFF : Control for payment guarantee proced
  • OVBD : Assign Credit Control Area
  • OVB5 : Req. for Creating a Purch.Requisit.
  • OVB7 : Requ. for Goods Issue of a Delivery
  • OVB8 : Criteria for Creating a Requirement
  • OVAD : Delivery Type Assignment
  • OVA7 : Credit Relevancy of Item Categories
  • VKM4 : SD Documents
  • OVA6 : Credit Groups for Document Types
  • OVA8 : Automatic Credit Checks
  • OVFE : Payment guarantee procedure
  • OVFH : Document payment guarantee procedure
  • VKM2 : Released SD Documents
  • OVBC : Documents Value Classes
  • OVFI : Assign doc. payment guarantee proced
  • OVB9 : Create Delivery Due Index
  • VKM1 : Blocked SD Documents
  • OVFD : Forms of payment guarantee

OVBD related tables

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

Related References

Related Tutorials

OVFL SAP tcode for – Assign credit contrl area/sales area

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OVFI SAP tcode for – Assign doc. payment guarantee proced

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