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Transaction Code: RKA_COBRB_REP_LEDNR
Description: Repair COBRB-LEDNR
Release: S/4HANA only
Program: RKA_COBRB_REPAIR_LEDNR
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
Overview: RKA_COBRB_REP_LEDNR is a SAP transaction code used to repair the COBRB-LEDNR (Cost Object Relevant Business Area - Ledger Number) in the system. This transaction code is used to ensure that the COBRB-LEDNR is correctly assigned to the cost object. Functionality: The RKA_COBRB_REP_LEDNR transaction code is used to repair the COBRB-LEDNR in the system. This transaction code ensures that the COBRB-LEDNR is correctly assigned to the cost object. The COBRB-LEDNR is a unique identifier for each cost object and it is used to identify the cost object in the system. Step-by-step How to Use: 1. Enter the RKA_COBRB_REP_LEDNR transaction code in the command field. 2. Enter the cost object for which you want to repair the COBRB-LEDNR. 3. Enter the new COBRB-LEDNR for the cost object. 4. Click on “Execute” to save your changes. Other Recommendations: It is recommended that you use this transaction code with caution as incorrect assignment of COBRB-LEDNR can lead to incorrect data in the system. It is also recommended that you back up your data before using this transaction code as it can cause data loss if not used properly.
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