How to use OVFI - Asignar esquema de garantías docum.

SAP Transaction Code - Details

• Transaction Code: OVFI

  Description: Asignar esquema de garantías docum.

  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: OVFI - Asignar esquema de garantías docum.

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  Overview: 
  The SAP transaction code OVFI is used to assign document payment guarantee procedures. This code is used to ensure that payment is made for goods and services that have been delivered. 
  
  Functionality: 
  The OVFI transaction code allows users to assign payment guarantee procedures to documents. This ensures that payment is made for goods and services that have been delivered. The payment guarantee procedure can be set up to cover the entire document or just a portion of it. The payment guarantee procedure can also be set up to cover multiple documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVFI in the command field. 
  2. Select the document type and enter the document number in the appropriate fields. 
  3. Select the payment guarantee procedure from the drop-down list. 
  4. Enter the amount of the payment guarantee in the appropriate field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their payment guarantee procedures regularly to ensure they are up-to-date and accurate. Additionally, users should ensure that all documents are properly assigned with a payment guarantee procedure before they are processed for payment.