How to use S_SO6_65000789 - Excise duty inventory check report

SAP Transaction Code - Details

• Transaction Code: S_SO6_65000789

  Description: Excise duty inventory check report

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OI0_COMMON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_SO6_65000789 - Excise duty inventory check report

  
  Overview: 
  S_SO6_65000789 is an SAP transaction code used to generate an excise duty inventory check report. This report provides a detailed overview of the excise duty inventory and helps to identify any discrepancies between the actual stock and the book inventory. 
  
  Functionality: 
  The S_SO6_65000789 transaction code is used to generate an excise duty inventory check report. This report provides a detailed overview of the excise duty inventory, including the quantity, value, and type of goods in stock. It also helps to identify any discrepancies between the actual stock and the book inventory. The report can be used to ensure that all excise duties are correctly accounted for and paid on time. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code S_SO6_65000789 in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the appropriate output format for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the generated report carefully to ensure that all excise duties are correctly accounted for and paid on time. Additionally, it is important to regularly review your excise duty inventory to ensure accuracy and compliance with applicable laws and regulations.