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OVA8 SAP tcode for – Automatic Credit Checks

Here we would like to draw your attention to OVA8 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).OVA8 is a transaction code used for Automatic Credit Checks in SAP.

SAP OVA8 transaction code

It comes under the package VKM.

Transaction OVA8 technical data table

TcodeOVA8
PurposeAutomatic Credit Checks
ModuleSD
ComponentSD-BF
SAP PackageVKM
TypeP

OVA8 related transaction codes under SAP package VKM

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

OVA8 related tables

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

Related References

Related Tutorials

T691G SAP table for – Control of Automatic Credit Control: Description

T691G table in SAP SD (Basic Functions in SD) module. This tables is used for storing data of Control of...

OVBD SAP tcode for – Assign Credit Control Area

OVBD tcode in SAP SD (Basic Functions in SD) module. This transaction code is used for Assign Credit Control Area....

OVFL SAP tcode for – Assign credit contrl area/sales area

OVFL tcode in SAP SD (Basic Functions in SD) module. This transaction code is used for Assign credit contrl area/sales...

OVA6 SAP tcode for – Credit Groups for Document Types

OVA6 tcode in SAP SD (Basic Functions in SD) module. This transaction code is used for Credit Groups for Document...

OVA7 SAP tcode for – Credit Relevancy of Item Categories

OVA7 tcode in SAP SD (Basic Functions in SD) module. This transaction code is used for Credit Relevancy of Item...

T024P SAP table for – Credit Management: Credit Representatives

T024P table in SAP SD (Basic Functions in SD) module. This tables is used for storing data of Credit Management:...

T691I SAP table for – Document Value Class for Credit Management

T691I table in SAP SD (Basic Functions in SD) module. This tables is used for storing data of Document Value...

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