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OVFI SAP tcode for – Assign doc. payment guarantee proced

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

SAP OVFI transaction code

It comes under the package VKM.

Transaction OVFI technical data table

TcodeOVFI
PurposeAssign doc. payment guarantee proced
ModuleSD
ComponentSD-BF
SAP PackageVKM
TypeP

OVFI related transaction codes under SAP package VKM

  • OVAD : Delivery Type Assignment
  • OVBC : Documents Value Classes
  • VKM4 : SD Documents
  • OVA8 : Automatic Credit Checks
  • OVA7 : Credit Relevancy of Item Categories
  • VKM1 : Blocked SD Documents
  • OVB8 : Criteria for Creating a Requirement
  • OVFF : Control for payment guarantee proced
  • OVFE : Payment guarantee procedure
  • OVFI : Assign doc. payment guarantee proced
  • OVA6 : Credit Groups for Document Types
  • VKM5 : Deliveries
  • OVB9 : Create Delivery Due Index
  • OVFG : Customer payment guarantee procedure
  • VKM3 : Sales Documents
  • OVFJ : Determine payment guarantee proced.
  • OVB7 : Requ. for Goods Issue of a Delivery
  • OVB6 : Requirement for Picking a Delivery
  • OVFD : Forms of payment guarantee
  • OVBD : Assign Credit Control Area

OVFI related tables

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

Related References

Related Tutorials

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