How to use OVA6 - Credit Groups for Document Types

SAP Transaction Code - Details

• Transaction Code: OVA6

  Description: Credit Groups for Document Types

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: VKM

    Package Description:

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Smart SAP Assistant

• SAP Tcode: OVA6 - Credit Groups for Document Types

  
  Overview:
  The SAP transaction code OVA6 is used to manage credit groups for document types. It allows users to assign credit groups to document types, which can then be used to control the credit limit of customers. This transaction code is part of the SAP Credit Management module. 
  
  Functionality: 
  The OVA6 transaction code allows users to assign credit groups to document types. This enables users to control the credit limit of customers by assigning different credit groups to different document types. The credit limit of a customer can be set based on the assigned credit group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVA6 in the command field. 
  2. Select the document type for which you want to assign a credit group. 
  3. Select the appropriate credit group from the list of available credit groups. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that the OVA6 transaction code should only be used by experienced users who are familiar with SAP Credit Management and its associated processes. Additionally, it is recommended that users regularly review and update their assigned credit groups in order to ensure that customers are not exceeding their credit limits.