SAP Ess External Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| SOCP | SAPoffice: External Addresses | BC-SRV-COM |
| SOAD | SAPoffice: External Addresses | BC-SRV-COM |
| FPCJM_EX | Process External Cash Desk Object | FI-CA |
| PZ29 | ESS External Bank Transfer Australia | PA-PA-AU |
| MEBT | Test Data: External Business Volumes | MM-PUR-VM-SET |
| CBRC01 | Only Rep.: External Business Partners | EHS-SAF |
| FKK_EBS_MRD_E | Post-Processing Run: External Reversa | FI-CA |
| IST_EBS_MRD_E | Post-Processing Run: External Reversa | IS-T-CA |
| CORA | Process Order: Schedule External Relshps | PP-PI-POR |
| RECON1 | Process External Sec. Account Statements | FIN-FSCM-TRM-TM-BO |
| RECON4 | Process External Sec. Account Statements | FIN-FSCM-TRM-TM-BO |
| FP03P | Process Info fr.External Collect.Agencies | FI-CA |
| FP03I | Process Info fr.External Collect.Agencies | FI-CA |
| BP | Maintain Business Partner | AP-MD-BP-UI |
| 100 | Messages: Display CondTab: Purchase Order | MM-PUR |
| BP0 | Business Partner, Initial Screen | AP-MD-BP-UI |
| IMP | Start of Mass Processing | FS-CM |
| S00 | Short Message | BC-SRV-COM |
| BRF | Business Rule Framework - Workbench | BC-SRV-BRF |
| F00 | SAPoffice: Short Message | BC-SRV-COM |
| 0KWD | Delete Business Processes | CO-OM |
| 0KW1 | CO Area Settings, Business Processes | CO-OM-ABC |
| 0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC |
| 0KWN | Display Process Category Customizing | CO-OM-ABC |
| 0KWP | Display Search Help for Business Procurement | CO-OM-ABC |
| 1KEJ | EC-PCA: Transfer Work in Process | EC-PCA |
| 3KE3 | EC-PCA: Display Actual Assessment | EC-PCA |
| 3KE1 | EC-PCA: Create Actual Assessment | EC-PCA |
| 2KE0 | PrCtr: Field usage assessment | EC-PCA |
| 0VVT | Set Up Express Delivery Company | LE-TRA-IN |
| 2KE1 | PrCtr: Data control assessment | EC-PCA |
| 0VTW | Special Processing Indicator | LE-TRA |
| 0KWO | Maintain Search Help for Business Procurement | CO-OM-ABC |