How to use PC00_M40_REMP - Disbursement of claims


SAP Transaction Code - Details

  • Transaction Code: PC00_M40_REMP

    Description: Disbursement of claims

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > India > Utilities > Reimbursements, Allowances & Perks > Claims Disbursement
  • Show technical details Hide technical details
    • Program: HINCREMP

      Screen: 3000

      Authorization Object:

    • Development Package: PB40

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M40_REMP - Disbursement of claims
    
    Overview: 
    PC00_M40_REMP is a SAP transaction code used to disburse claims. It is used to process payments for claims that have been approved and are ready to be paid out. This transaction code is part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    PC00_M40_REMP allows users to process payments for claims that have been approved and are ready to be paid out. It also allows users to view the status of the claim, such as whether it has been approved or rejected, and to view the details of the claim, such as the amount and type of payment. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M40_REMP in the command field. 
    2. Select the “Claims” tab in the top menu bar. 
    3. Select the “Disbursement” tab in the left menu bar. 
    4. Select the claim you wish to process from the list of claims displayed. 
    5. Enter the payment details, such as amount and type of payment, in the appropriate fields. 
    6. Click “Save” to save your changes and process the payment for the claim. 
    7. Click “Back” to return to the list of claims displayed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in PC00_M40_REMP before using it, as this will help ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information available before attempting to process a payment for a claim, as this will help ensure that they are able to do so without any issues or delays.
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