Start the Cash Breakdown for Cash Payment Based on Payment Method program (Report H99CMLI0).
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.
In the Other Data group, enter the payment method Cash payment.
Enter the additional necessary data, and choose .
Result
The system evaluates the payroll results for the employees and creates the following lists:
Creating a Cash Breakdown List 
.