OVFI is a SAP tcode coming under CRM module and BBPCRM component. View some details about OVFI tcode in SAP.
- OVFI tcode used for : Assign doc. payment guarantee proced in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : VKM (Application development R/3 credit management)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OVFI related transaction codes
Tcode | Note |
---|---|
OVFI | Assign doc. payment guarantee proced |
OVFF | Control for payment guarantee proced |
OVFJ | Determine payment guarantee proced. |
/SAPSLL/SD09_TRS | Guarantee Determ. - Transit Proced. |
VX49 | Doc.Paym.Guarantee: Fin.Doc.Types |
VX50 | Doc.Paym.Guarantee: Fin.Doc.Types |
VX53 | Doc.Paym.Guarantee: Fin.Doc.Type ID |
VX56 | Doc. Payment Guarantee: Bank IDs |
/SAPSLL/TCDOPR | Det. Target Proced. from Prev. Doc. |
VX51 | Doc.Paym.Guarantee: Bank Function |
VX52 | Doc.Paym.Guarantee: Field Ctrl ID |
ONG2 | IS-H: Assign Events to EDI Proced. |
ONG5 | IS-H: Assign Events to EDI Proced. |
ONG6 | IS-H: Assign Events to EDI Proced. |
OVFD | Forms of payment guarantee |