WE14 SAP tcode - Test Outbound Processing

WE14 (Test Outbound Processing) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.

WE14 Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute WE14 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code WE14 or its description.

Menu Path for transaction WE14

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->Communication / Printing->Communication / Printing->Environment->IDoc / EDI Basis->Test->Outbound Processing from IDoc

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->Communication / Printing->Communication / Printing->Environment->IDoc / EDI Basis->Test->Outbound Processing from IDoc

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->IDoc/EDI Basis->Test->Outbound Processing from IDoc

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->IDoc->IDoc/EDI Basis->Test->Outbound Processing from IDoc

SAP Menu->Logistics->Central Functions->Supply Chain Planning Interface->Auto-ID Backend Integration->Create Variants

SAP Menu->Accounting->Financial Supply Chain Management->In-House Cash->Environment->IDoc and EDI Basis->Test->Outbound Processing from IDoc

SAP Menu->Human Resources->Payroll->Europe->Switzerland->Outsourcing->Export->Outbound Processing

SAP Menu->Human Resources->Payroll->Europe->Spain->Subcontracting->Export->Process output

SAP Menu->Human Resources->Payroll->Europe->Finland->Outsourcing->Process Outbound

SAP Menu->Human Resources->Payroll->Europe->France->Outsourcing->Export->Maintain Leaving

SAP Menu->Human Resources->Payroll->Europe->Great Britain->Outsourcing->Process Outbound

SAP Menu->Human Resources->Payroll->Europe->Ireland->Outsourcing->Process Outbound

SAP Menu->Human Resources->Payroll->Europe->Italy->Outsourcing->Export->Exit from process

SAP Menu->Human Resources->Payroll->Americas->Brazil->Outsourcing->Export->Process output

SAP Menu->Human Resources->Payroll->Americas->Canada->Outsourcing->Export->Process Outbound

SAP Menu->Human Resources->Payroll->Americas->USA->Outsourcing->Export->Process Outbound

SAP Menu->Human Resources->Payroll->Americas->USA->Outsourcing->Tax Services->Release Idocs

SAP Menu->Human Resources->Payroll->International->Outsourcing->Export->Process Outbound

Related SAP transaction codes:

WE10 WE11 WE12 WE15 WE16 WE17 WE18 WE19

SAP Program associated with transaction WE14:


For further details and documentation see program RSEOUT00.

Default Screen Number: