How to use RKA_COBRA_SETADDCUR - Adjust COBRA for parallel ledgers


SAP Transaction Code - Details

  • Transaction Code: RKA_COBRA_SETADDCUR

    Description: Adjust COBRA for parallel ledgers

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: RKA_COBRA_SET_ADDCURR

      Screen: 1000

      Authorization Object:

    • Development Package: KABR

      Package Description: Appl. Development: R/3 Cost Accounting Order Settlement

      Parent Package: APPL

    • Module/Component: CO-OM-OPA

      Description: Overhead Cost Orders


Smart SAP Assistant

  • SAP Tcode: RKA_COBRA_SETADDCUR - Adjust COBRA for parallel ledgers
    
    Overview: 
    RKA_COBRA_SETADDCUR is a SAP transaction code used to adjust the COBRA (Controlling Object Budget Realignment) for parallel ledgers. This transaction code is used to adjust the budget of controlling objects in the Controlling (CO) module. 
    
    Functionality: 
    RKA_COBRA_SETADDCUR allows users to adjust the budget of controlling objects in the Controlling (CO) module. This transaction code is used to adjust the budget of controlling objects in parallel ledgers. It can be used to adjust the budget of controlling objects in multiple ledgers at once, making it a useful tool for companies that use multiple ledgers. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code RKA_COBRA_SETADDCUR into the command field. 
    2. Select the ledger you want to adjust the budget for. 
    3. Enter the controlling object you want to adjust the budget for. 
    4. Enter the amount you want to adjust the budget by. 
    5. Click “Execute” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Controlling (CO) module before using this transaction code, as it is necessary for understanding how to use it properly. Additionally, users should be aware that this transaction code can only be used to adjust budgets in parallel ledgers, and not in single ledgers.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant