How to use KOBJ - Suche nach CO-Objekten


KOBJ - Overview

  • Transaction Code: KOBJ

    Description: Suche nach CO-Objekten

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: RKOBJSEA

      Screen: 1000

      Authorization Object:

    • Development Package: KBAS

      Package Description: Overhead Cost Controlling

      Parent Package: APPL

    • Module/Component: CO-OM

      Description: Overhead Cost Controlling


KOBJ - Details

  • SAP Tcode: KOBJ - Suche nach CO-Objekten
    
    Overview:
    KOBJ is a transaction code used in SAP to find objects in the Controlling (CO) module. It is used to search for objects such as cost centers, internal orders, and statistical key figures. 
    
    Functionality: 
    KOBJ allows users to search for objects in the Controlling module by entering criteria such as object type, object name, and object description. The search results can be filtered by additional criteria such as company code and controlling area. The search results can also be sorted by various fields such as object type, object name, and object description. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KOBJ in the command field. 
    2. Enter the criteria for your search in the appropriate fields. 
    3. Click on the “Execute” button to run the search. 
    4. The search results will be displayed in a list format. 
    5. To filter the search results, click on the “Filter” button and enter additional criteria such as company code and controlling area. 
    6. To sort the search results, click on the “Sort” button and select a field to sort by (e.g., object type, object name, or object description). 
    7. To view detailed information about an object, double-click on it in the list of search results. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various fields available for searching and filtering before using KOBJ to

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KOBJ - Related Tcodes

  • KOB8 - Aufträge Einzelposten WIP-/ErgErm...

  • KOB7 - Aufträge EP Abrechnung Abgang...

  • KOBP - Aufträge Einzelposten Plan...

  • KOBPN - Aufträge Einzelposten Plan neu...


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