SAP Travel Expense Reports Tcodes (Transaction Codes)

TcodeDescriptionModule
0KEBEC-PCA: Generate reportsEC-PCA
0KEWEC-PCA: Convert RW reports 2.x -> 3.0EC-PCA-BS
0KW9Import Business Process ReportsCO-OM-ABC
ADTBOS01Maintenance: SD-SRV Valid ReportsIS-EC-BOS
APB_LPD_CALL_RW_REPStart Report Writer ReportsEP-PCT-MGR-CO
ARQ0FIAA - Ad hoc reportsFI-AA-IS
BC_GLOBAL_STRAV_CREACreating STRAVELAG recordsBC-DWB
BC_GLOBAL_STRAV_DISPDisplay STRAVELAG recordsBC-DWB
BC_GLOBAL_STRAV_EDITChange STRAVELAG recordsBC-DWB
BC_TOOLS_AGENCYChange travel agency name and URLCA
CACS_OTransport ReportsICM
CACS_QImport Reports from Client 000ICM
CACS_UConvert drilldown reportsICM
CACS_XReorganize Drilldown ReportsICM
CG36Import ReportsEHS-SAF
CJEBBackground Processing, Hierarchy ReportsPS-IS-REP-ACC
CJEKCopy Interfaces/ReportsPS-IS-REP-ACC
CJEMProject Reports: Test MonitorPS-IS-REP-ACC
CJEOTransport ReportsPS-IS-REP-ACC
CJEQImport Reports from ClientPS-IS-REP-ACC
CJEXReorganize Drilldown ReportsPS-IS-REP-ACC
CK81 Reports"CO-PCP
CNV_10501_CONFIRMConfirm execution of CHECK-reportsCA-EUR
CPBARun Selected ReportsCO-OM-ABC
CPBBSelect ReportsCO-OM-ABC
CXR4Form for creating reportsEC-CS
CXR5Form for changing reportsEC-CS
CXR6Form for displaying reportsEC-CS
CXRIOverview of ReportsEC-CS
CXRMTest monitor - drilldown reportsEC-CS