Entering content frameProcedure documentation Creating a Cash Breakdown List Locate the document in its SAP Library structure

Procedure

  1. Start the Cash Breakdown for Cash Payment Based on Payment Method program (Report H99CMLI0).
  2. Make the same entries for the period, personnel numbers and wage types, as you made on the Preliminary Program DME selection screen. In this way, the system only evaluates the payroll results for the employees, for whom payment data was also created.
  3. In the Other Data group, enter the payment method Cash payment.
  4. Enter the additional necessary data, and choose This graphic is explained in the accompanying text.

Result

The system evaluates the payroll results for the employees and creates the following lists:

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