KOB4 - Orders: Budget Line Items

SAP Transaction Code - Details

• Transaction Code: KOB4

  Description: Orders: Budget Line Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Line Items > Orders: Budget Line Items
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Line Items > Orders: Budget Line Items
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Line Items > Orders: Budget Line Items
  • Information Systems > Accounting > Investment Management > Internal Orders > Line Items > Orders: Budget Line Items
  • Information Systems > General Report Selection > Controlling > Orders > Line Items > Orders: Budget Line Items
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Line Items > Orders: Budget Line Items

• • Program: RKAEP000

    Screen: 910

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

AnswerBot

• SAP Tcode: KOB4 - Orders: Budget Line Items

  
  Overview:
  The SAP transaction code KOB4 is used to view and manage budget line items for orders in the SAP system. It allows users to view and edit budget line items for orders, as well as create new budget line items. 
  
  Functionality:
  KOB4 enables users to view and manage budget line items for orders in the SAP system. It allows users to view and edit existing budget line items, as well as create new budget line items. The transaction code also allows users to view the total amount of the order, as well as the total amount of the budget line item. 
  
  Step-by-step How to Use:
  1. Enter transaction code KOB4 in the command field. 
  2. Enter the order number in the Order field. 
  3. Select the budget line item you wish to view or edit from the list of available budget line items. 
  4. To create a new budget line item, click on the “Create” button at the top of the screen. 
  5. Enter all necessary information for the new budget line item, such as description, amount, and currency. 
  6. Click “Save” to save your changes or “Cancel” to discard them. 
  7. To view or edit an existing budget line item, select it from the list of available budget line items and click “Edit” at the top of the screen. 
  8. Make any necessary changes and click “Save” or “Cancel” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options in KOB4 before using it, as there are many features that can be used to customize and manage budget line items for orders in SAP. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to errors in the system.