SAP Transaction Codes for Disbursement — 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 PC00_M40_REMP disbursement of claims PA - India
2 FPBW_EXTRACT Update Delta Queue FI - Contract Accounts Receivable and Payable
3 SMT Customizing Transformation Workbench Cross Application - Service Mapping Tool
4 EBPP EBPP - Demo FI - Contract Accounts Receivable and Payable
5 MKK Mass Contract Invoicing FI - Contract Accounts Receivable and Payable
6 FP2P Valuation of Promises to Pay FI - Contract Accounts Receivable and Payable
7 FP2P1 Process Promise to Pay FI - Contract Accounts Receivable and Payable
8 FMCAGTRINVBILL_DISP Display Grantor Billing Doc. (PSCD) IS - Public Sector Contract Accounts Receivable and Payable
9 FN5V Payoff other loan contract FS - Loans Management
10 FMCAGTRINV_M Mass Invoicing (Grantor) IS - Public Sector Contract Accounts Receivable and Payable
11 FMCAGTRINV_S Single Invoicing (Grantor) IS - Public Sector Contract Accounts Receivable and Payable
12 FNZA Account Determination Customizing FS - Loans Management
13 PC00_M40_REMT Balance disbursement PY - India
14 MCM\\? RIS: Schedule Selection Version -
15 FPVB Dunning Activity Run FI - Contract Accounts Receivable and Payable
16 FNV5 Disburse Contract FS - Loans Management
17 FNCL_DISB_MIG Migration of Old disbursement Data FS - Outgoing Payments
18 ICL_PAYMENTS2CD Post Payments to Coll./disbursements FS - Claims Management
19 JBM2 Maint. Transact. disbursements FIN - Analyzer
20 /PRA/PP_DISB_DEC disbursement Decimal - Check Detail IS - Production and Revenue Accounting