SAP Appropriation Request Tcodes (Transaction Codes)

TcodeDescriptionModule
AD1TClear down payment requestsIS-AD-BI
BDFDFRequest FundPSM-FM-MD
CB25Upload Request CC5PP-PDC
CB35Upload request for CC3PP-PDC
CB40Upload request for CC4PP-PDC
CB45Upload request for CC2PP-PDC
CC31Create Change RequestCA-GTF-ECM
CC32Change Change RequestCA-GTF-ECM
CC33Display Change RequestCA-GTF-ECM
CI25Upload Request in KK5PP-PDC
CI35Generate Upload Request CC3PP-PDC
CI40Generate Upload Request CC4PP-PDC
CI45Generate Upload Request CC2PP-PDC
CI45NGenerate Upload Request CC2PP-PDC
CO1LConfirmation: List of requestsPP-SFC-EXE-CON
CXH2Appropriation Items for the GroupEC-CS
CXH3Minority Appropriation ItemsEC-CS
DP98Resource for Billing RequestPS-REV
EHSK_D_REP_REQUESTSInformation for Report RequestEHS-BD
F-23Return Bill of Exchange Pmt RequestFI
F-37Customer Down Payment RequestFI
F-47Down Payment RequestFI
F-59Payment RequestFI
F.64Correspondence: Maintain RequestsFI
F.70Bill/Exchange Pmnt Request DunningFI
F111Parameters for Payment of PRequestFI-BL-PT-AP
F801Create Payment RequestPSM-FM-PO
F802Change Payment RequestPSM-FM-PO
F803Display Payment RequestPSM-FM-PO
F804Changes to Payment RequestsPSM-FM-PO

SAP Appropriation Requests T-Codes

TcodeDescriptionModule
ATRANSGRPTransaction Group MaintenanceIM-FA-IA
CUSTSELDEF_FIAASelection Tool Default Criteria /CUSIM-FA-IA
CUSTSELDEF_IM_FA_IASelection Tool Default Criteria /CUSIM-FA-IA
CUSTSEL_FIAACustomizing of Selection ToolIM-FA-IA
CUSTSEL_IM_FA_IACustomizing of Selection ToolIM-FA-IA
IMA1Create appropriation requestIM-FA-IA
IMA11Individual ProcessingIM-FA-IA
IMA12Individual Processing (Planner)IM-FA-IA
IMA13Individual Processing (Web Transaction )IM-FA-IA
IMA1NCreate Appropriation RequestIM-FA-IA

Top SAP Tcodes

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