OVFI is an SAP tcode in package VKM (Application development R/3 credit management), used in SD (Sales and Distribution), SD credit management. View some details about OVFI tcode in SAP.
- OVFI tcode used for : Assign doc. payment guarantee proced in SAP
- Module : SD (Sales and Distribution)
- Component : SD credit 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 |
Tables in the same package as OVFI
SAP tables in package VKM, which also contains transaction OVFI.
| Table | Description |
|---|---|
| TVFO | Subsequent Functions and Requirements |
| T024P | Credit Management: Credit Representatives |
| T691D | Credit groups for document types |
| T691E | Credit Groups Document Type Description |
| T691F | Control of Automatic Credit Control |
| T691G | Control of Automatic Credit Control: Description |
| T691H | Document Value Class (Credit Management) |
| T691I | Document Value Class for Credit Management |
| T691J | Document Value Class Description for Credit Management |
| T691K | Forms of payment guarantee |
| T691L | Description of payment guarantee forms |
| T691M | Payment guarantee procedure |