How to use OVFG - Customer payment guarantee procedure

SAP Transaction Code - Details

• Transaction Code: OVFG

  Description: Customer payment guarantee procedure

  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: OVFG - Customer payment guarantee procedure

  
  Overview:
  The SAP transaction code OVFG is used to manage customer payment guarantees. This code allows users to create, change, and display customer payment guarantees. It also allows users to process customer payments and manage the associated documents. 
  
  Functionality: 
  The OVFG transaction code provides a range of features for managing customer payment guarantees. It allows users to create new payment guarantees, change existing ones, and display the details of existing payment guarantees. It also allows users to process customer payments and manage the associated documents. 
  
  Step-by-step How to Use: 
  To use the OVFG transaction code, first enter the code into the SAP system. This will open up a menu of options related to customer payment guarantees. From here, users can create new payment guarantees, change existing ones, or display the details of existing payment guarantees. To process customer payments, users can select the “Process Payment” option from the menu. This will open up a form where users can enter the details of the payment and submit it for processing. 
  
  Other Recommendations: 
  When using the OVFG transaction code, it is important to ensure that all data entered is accurate and up-to-date. Additionally, it is important to ensure that all documents associated with customer payments are properly stored and managed. Finally, it is important to regularly review existing payment guarantees to ensure that they are still valid and up-to-date.