How to use OVFF - Control for payment guarantee proced

SAP Transaction Code - Details

• Transaction Code: OVFF

  Description: Control for payment guarantee proced

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVFF - Control for payment guarantee proced

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  Overview:
  The SAP transaction code OVFF is used to control payment guarantee procedures. It is used to manage the payment guarantee process, including the creation of payment guarantee documents and the monitoring of payment guarantee status. 
  
  Functionality: 
  The OVFF transaction code allows users to create, change, and display payment guarantee documents. It also allows users to monitor the status of payment guarantees, including the amount of the guarantee, the expiration date, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the OVFF transaction code in the SAP command field. 
  2. Select the “Create” option to create a new payment guarantee document. 
  3. Enter all relevant information about the payment guarantee, such as the amount of the guarantee, the expiration date, and any other relevant information. 
  4. Select “Save” to save the document. 
  5. To view or change an existing payment guarantee document, select “Display” or “Change” from the menu. 
  6. To monitor the status of a payment guarantee document, select “Status” from the menu. 
  7. To delete a payment guarantee document, select “Delete” from the menu. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access and use this transaction code. Additionally, it is important to ensure that all relevant information is entered accurately when creating or changing a payment guarantee document in order to ensure that payments are processed correctly and on time.