How to use S_SO7_65001309 - royalty report

SAP Transaction Code - Details

• Transaction Code: S_SO7_65001309

  Description: royalty report

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIU_Y1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_SO7_65001309 - royalty report

  
  Overview:
  S_SO7_65001309 is an SAP transaction code used to generate a royalty report. This report provides information about the royalties that have been paid to a company’s partners or suppliers. 
  
  Functionality: 
  The S_SO7_65001309 transaction code allows users to view the total amount of royalties paid to a partner or supplier, as well as the details of each royalty payment. It also provides information about the royalty rate and the period for which the royalty was paid. 
  
  Step-by-step How to Use: 
  To generate a royalty report using S_SO7_65001309, follow these steps 
  1. Log into your SAP system and enter the transaction code S_SO7_65001309 in the command field. 
  2. Enter the partner or supplier name in the Partner field. 
  3. Enter the start and end dates for which you want to generate the report in the From and To fields, respectively. 
  4. Click Execute to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review their royalty reports regularly to ensure that all payments are accurate and up-to-date. Additionally, users should be aware of any changes in royalty rates or payment terms that may affect their reports.