SAP Transaction Codes for Disburse — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
2 FMSHERLOCK Processing Clarification Cases PSM - Cash Desk
3 RZ11 Profile Parameter Maintenance Basis - Profile Maintenance
4 SU01 User Maintenance Basis - User and Authorization Management
5 PC00_M40_REMP disbursement of claims PA - India
6 FN5V Payoff other loan contract FS - Loans Management
7 FNRB_FAC_PREP_FLOWS Generation of Plnnd Recs for Facil. FS - Loans Management
8 FNV5 disburse Contract FS - Loans Management
9 PC00_M40_REMT Balance disbursement PY - India
10 FNVD disburse Contract FS - Loans Management
11 /FSIH/DISB disburse Insurance Premiums FS - Loans Management
12 FNCL_DISB_MIG Migration of Old disbursement Data FS - Outgoing Payments
13 FNVD_TRL disburse Contract FS - Loans Management
14 ICL_PAYMENTS2CD Post Payments to Coll./disbursements FS - Claims Management
15 JBM2 Maint. Transact. disbursements FIN - Analyzer
16 /PRA/PP_DISB_DEC disbursement Decimal - Check Detail IS - Production and Revenue Accounting