DME-bank transfer

[Former Member]

Hello,

In our org.some of the employees are received payment as Cash and some are received through Bank. But it is difficult to find the Bank and Cash details in the Transaction Code PC00_M99_CSTR. For easy identification we need to include Bank Details (Bank Key, Bank Account and Payment Method) .

we want out put in this format:

Pers.No. Name of emp Crcy Bank Acc payment method bank key

We are trying to use SAP STD report pc00_m40_cdta, as this is fulfilling requriments in some extend.But system is giving some errors.kindly know the requierd configuration for this.

Thanks in advance.

Thanks,

Pradeep.

but system is giving

[Former Member · Accepted solution]

Hi Pradeep,

try using report PC00_M99_CMLI0_NEW.

Look at coloumn PM you'll see the different Payment method for each employee.

hope i was helpful,

moti

[Former Member · Accepted solution]

Dear moti Itzkovitz,

thank you very much for ur valuable replay...but this repaort is not givivng any deatisl about bank as BANK KEY, ACOOUNT NO.

It is just giving amt which is getting transfer to bank........

Kindly help.

Thanks,

pradeep.

[Former Member]

Hai..

one method could be grouping all the emps under a particular ee grp for bank transfer/cashment.. so that it will be easy for reporting purposes...