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DME-bank transfer

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

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