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OVFF SAP tcode for – Control for payment guarantee proced

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

SAP OVFF transaction code

It comes under the package VKM.

Transaction OVFF technical data table

TcodeOVFF
PurposeControl for payment guarantee proced
ModuleSD
ComponentSD-BF
SAP PackageVKM
TypeP

OVFF related transaction codes under SAP package VKM

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

OVFF related tables

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

Related References

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