SAP transaction code · Finance & Controlling · FI-CFG
OVA8
Automatic Credit Control
SD credit check configuration by credit control area, risk category and credit group; in S/4HANA used to point to SAP Credit Management checks.
- Module
- FI-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- S/4HANA status: check your release
Frequently asked questions
What is SAP transaction code OVA8?
OVA8 is the SAP transaction "Automatic Credit Control" in FI-CFG. SD credit check configuration by credit control area, risk category and credit group; in S/4HANA used to point to SAP Credit Management checks.
Is OVA8 available in S/4HANA?
It depends on your S/4HANA release and scope. Check the Simplification Item Catalog for OVA8.
More FI-CFG transaction codes
- AFAMAMaintain Depreciation Key
- AO90Asset Account Determination
- AS08Asset Number Ranges
- EC01Copy, Delete, Check Company Code
- EC08Copy Reference Chart of Depreciation
- FBCJC0Cash Journal Settings
- FBKPAutomatic Account Determination
- FBMPMaintain Dunning Procedure
- FBN1Accounting Document Number Ranges
- FBZPCustomizing: Payment Program
- FINSC_LEDGERDefine Settings for Ledgers and Currency Types
- FSE2Change Financial Statement Version
Testing a change that touches OVA8? See the free SAP test script and regression templates.