SAP : ECC 6.0 Module : Production and MM Issue : Monthly and Yearly targets

SAP : ECC 6.0

Module : FICO

Issue : Payment Mode and Type

Domain : Chemicals

How to Trap Bank Receipts / Bank Payments Mode of payment and doc no

Ex : Any bank Receipt We need to enter the Mode of Receipt : Chq/ DD/ Order and Also need to enter the Instrument details

In SAP standard F-28 form shows does not have the details to enter.

What is the best approach to trap this in case of receipts and payments.