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OVAD SAP tcode for – Delivery Type Assignment

Here we would like to draw your attention to OVAD 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).OVAD is a transaction code used for Delivery Type Assignment in SAP.

SAP OVAD transaction code

It comes under the package VKM.

Transaction OVAD technical data table

TcodeOVAD
PurposeDelivery Type Assignment
ModuleSD
ComponentSD-BF
SAP PackageVKM
TypeP

OVAD related transaction codes under SAP package VKM

  • OVAD : Delivery Type Assignment
  • VKM3 : Sales Documents
  • OVA6 : Credit Groups for Document Types
  • OVBD : Assign Credit Control Area
  • VKM5 : Deliveries
  • OVFG : Customer payment guarantee procedure
  • OVFH : Document payment guarantee procedure
  • OVFL : Assign credit contrl area/sales area
  • OVA8 : Automatic Credit Checks
  • OVB5 : Req. for Creating a Purch.Requisit.
  • OVB9 : Create Delivery Due Index
  • OVB8 : Criteria for Creating a Requirement
  • VKM1 : Blocked SD Documents
  • VKM2 : Released SD Documents
  • OVA7 : Credit Relevancy of Item Categories
  • OVB6 : Requirement for Picking a Delivery
  • OVB7 : Requ. for Goods Issue of a Delivery
  • OVFJ : Determine payment guarantee proced.
  • OVFI : Assign doc. payment guarantee proced
  • OVFD : Forms of payment guarantee

OVAD related tables

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

Related References

Related Tutorials

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