OVFG is a SAP tcode coming under CRM module and BBPCRM component. View some details about OVFG tcode in SAP.
- OVFG tcode used for : Customer payment guarantee procedure 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.
OVFG related transaction codes
| Tcode | Note |
|---|---|
| OVFG | Customer payment guarantee procedure |
| OVFE | Payment guarantee procedure |
| OVFH | Document payment guarantee procedure |
| VI51 | Define Payment Guarantee Procedure |
| OVFD | Forms of payment guarantee |
| OVFF | Control for payment guarantee proced |
| OVFI | Assign doc. payment guarantee proced |
| OVFJ | Determine payment guarantee proced. |
| VI52 | Define Form of Payment Guarantee |
| VX56 | Doc. Payment Guarantee: Bank IDs |
| S_ALR_87014400 | Guarantee Charge in Payment Currency |
| S_ALR_87015178 | Guarantee Charge in Payment Currency |
| S_ALR_87099628 | Guarantee Charge in Payment Currency |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |