How to use OVFH - Document payment guarantee procedure

OVFH - Overview

• Transaction Code: OVFH

  Description: Document payment guarantee procedure

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVFH - Details

• SAP Tcode: OVFH - Document payment guarantee procedure

  
  Overview:
  The SAP transaction code OVFH is used to manage document payment guarantee procedures. This code allows users to create, change, and display payment guarantee documents. It also allows users to process payment guarantee documents and view the status of payment guarantee documents. 
  
  Functionality: 
  The OVFH transaction code provides users with the ability to manage document payment guarantee procedures. This includes creating, changing, and displaying payment guarantee documents. It also allows users to process payment guarantee documents and view the status of payment guarantee documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVFH in the command field. 
  2. Select the appropriate action from the menu that appears. 
  3. Enter the necessary information in the fields provided. 
  4. Click “Execute” to save your changes or view the status of a payment guarantee document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the OVFH transaction code before using it. Additionally, users should ensure that all necessary information is entered correctly before executing any changes or viewing any status information.