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OVA6 SAP tcode for – Credit Groups for Document Types

Here we would like to draw your attention to OVA6 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).OVA6 is a transaction code used for Credit Groups for Document Types in SAP.

SAP OVA6 transaction code

It comes under the package VKM.

Transaction OVA6 technical data table

TcodeOVA6
PurposeCredit Groups for Document Types
ModuleSD
ComponentSD-BF
SAP PackageVKM
TypeP

OVA6 related transaction codes under SAP package VKM

  • OVA6 : Credit Groups for Document Types
  • VKM3 : Sales Documents
  • OVFI : Assign doc. payment guarantee proced
  • OVFL : Assign credit contrl area/sales area
  • OVB6 : Requirement for Picking a Delivery
  • VKM1 : Blocked SD Documents
  • OVFD : Forms of payment guarantee
  • OVBC : Documents Value Classes
  • OVB5 : Req. for Creating a Purch.Requisit.
  • OVB9 : Create Delivery Due Index
  • VKM5 : Deliveries
  • OVFG : Customer payment guarantee procedure
  • OVFJ : Determine payment guarantee proced.
  • VKM2 : Released SD Documents
  • OVA7 : Credit Relevancy of Item Categories
  • OVAD : Delivery Type Assignment
  • OVB7 : Requ. for Goods Issue of a Delivery
  • OVB8 : Criteria for Creating a Requirement
  • OVFE : Payment guarantee procedure
  • OVFH : Document payment guarantee procedure

OVA6 related tables

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

Related References

Related Tutorials

T691D SAP table for – Credit groups for document types

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T691E SAP table for – Credit Groups Document Type Description

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T691I SAP table for – Document Value Class for Credit Management

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T691H SAP table for – Document Value Class (Credit Management)

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OVA7 SAP tcode for – Credit Relevancy of Item Categories

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OVA8 SAP tcode for – Automatic Credit Checks

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