SAP Batch Job Start Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| ACC_ECS_DIR_INPUT_PP | Document Posting as Parallel Job | AC-INT |
| ADBT | ORF: Stock Calculation (Batch) | IS-AD |
| ALLOC_BATCH_RUN | To run Allocation in the batch mode | PP-PN-ALN |
| APB_LPD_CALL_RW_REP | Start Report Writer Reports | EP-PCT-MGR-CO |
| BBPMONSTART | Start the BBP monitors | SRM-EBP |
| BBP_CLEANER | Start Synchronization with Backend | SRM-EBP |
| BBP_PD_PO_ERRORLOG | Starts Entry Screen for Error Log | SRM-EBP-CA-PRT |
| BDCUPDATE | Test Update in Batch Input | BC-CST |
| BKK_COR_REQ_PRINT | Correspondence Print Start | IS-B-BCA |
| BNK_BATCH | Create Batches | FIN-FSCM |
| BNK_MERGE_RESET | Reset a Payment Media Batch run | FIN-FSCM |
| BNK_MONI | Batch and payment monitor | FIN-FSCM |
| BNK_MONIA | Batch Approver list | FIN-FSCM |
| BNK_MONIP | Payment status (batching) | FIN-FSCM |
| BNK_POWL_FILE | Bank payment batch file | FIN-FSCM |
| BOSPS02 | BOSPS Batch Processing | IS-EC-BOS |
| BPS_STS_START | Start STS Execution | BW-PLA-BPS |
| BPS_WEBSTART | Start Web Interfaces | BW-PLA-BPS |
| BPS_WIF0 | Start Web Interface | BW-PLA-BPS |
| BS_ANLY_CD | Start Chart Designer | CA-EPT-ANL |
| BUKFBATCH | Key Figures - Batch Processing | PSM-FM-BCS-BU |
| CACS_B | Maintain Batch Variants | ICM |
| CACS_STARTREP | Starts a Drilldown Report | ICM |
| CACS_START_DOC | Starts Document Display | ICM |
| CACS_START_SUM | Starts Totals Display | ICM |
| CACS_USAGE_BATCH | ICM System Data Measurement (Batch) | ICM |
| CCMONITOR_F4 | Start F4 | CO-OM |
| CCMONITOR_RRIF | Start Report/Report Interface | CO-OM |
| CCPX | CCP: Planning Folders, Direct Start | FIN-SEM-BPS-BP |
| CFB_NAV | Start Transactions | MM-PUR-REQ |