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OVFH SAP tcode for – Document payment guarantee procedure

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

SAP OVFH transaction code

It comes under the package VKM.

Transaction OVFH technical data table

TcodeOVFH
PurposeDocument payment guarantee procedure
ModuleSD
ComponentSD-BF
SAP PackageVKM
TypeP

OVFH related transaction codes under SAP package VKM

  • VKM3 : Sales Documents
  • VKM2 : Released SD Documents
  • OVFH : Document payment guarantee procedure
  • OVB5 : Req. for Creating a Purch.Requisit.
  • OVA7 : Credit Relevancy of Item Categories
  • VKM5 : Deliveries
  • OVFG : Customer payment guarantee procedure
  • OVFE : Payment guarantee procedure
  • OVA6 : Credit Groups for Document Types
  • OVFL : Assign credit contrl area/sales area
  • OVFF : Control for payment guarantee proced
  • OVB7 : Requ. for Goods Issue of a Delivery
  • VKM1 : Blocked SD Documents
  • OVB9 : Create Delivery Due Index
  • OVFI : Assign doc. payment guarantee proced
  • OVFD : Forms of payment guarantee
  • OVBD : Assign Credit Control Area
  • OVB6 : Requirement for Picking a Delivery
  • VKM4 : SD Documents
  • OVFJ : Determine payment guarantee proced.

OVFH related tables

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

Related References

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