KOBJ - Find CO Objects

SAP Transaction Code - Details

• Transaction Code: KOBJ

  Description: Find CO Objects

  Release: S/4HANA only

• • 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

AnswerBot

• SAP Tcode: KOBJ - Find CO Objects

  
  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 ensure that they are able to find the desired objects quickly and accurately. Additionally, users should be aware that KOBJ only searches for objects in the Controlling module; if they are looking for objects in other modules (e.g., Financial Accounting), they will need to use a different transaction code.