How to use PC00_M99_CMLI0_NEW - Cash breakdown list payment Int.

SAP Transaction Code - Details

• Transaction Code: PC00_M99_CMLI0_NEW

  Description: Cash breakdown list payment Int.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > Lists/statistics > Cash breakdown
  • Human Resources > Payroll > Americas > Argentina > Subsequent Activities > Per Payroll Period > Evaluation > Cash Breakdown List
  • Human Resources > Payroll > Americas > Brazil > Subsequent activities > Per period > Reporting > Cash breakdown list
  • Human Resources > Payroll > Americas > Mexico > Subs. Activities > Per Payroll Period > Evaluations > Cash Breakdown List
  • Human Resources > Payroll > Americas > Venezuela > Subsequent Activities > Per Payroll Period > Evaluation > Cash Breakdown List
  • Human Resources > Payroll > Asia/Pacific > China > Subsequent Activities > Per payroll period > Lists/Statistics > Cach Breakdown List
  • Human Resources > Payroll > Asia/Pacific > Indonesia > Subs.activities > Per payroll period > Lists/statistics > Cash breakdown list
  • Human Resources > Payroll > Asia/Pacific > Singapore > Subsequent activities > Per payroll period > Payroll-related area > Cash breakdown list (new)

• • Program: H99CMLI0

    Screen: 1000

    Authorization Object:

  • Development Package: PCAL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M99_CMLI0_NEW - Cash breakdown list payment Int.

  
  Overview:
  The SAP transaction code PC00_M99_CMLI0_NEW is used to generate a cash breakdown list payment interest report. This report provides a detailed overview of the payment interest for each payment method used in the system. 
  
  Functionality: 
  This report provides a detailed overview of the payment interest for each payment method used in the system. It also allows users to view the total amount of interest paid for each payment method, as well as the total amount of interest paid for all payment methods combined. Additionally, it provides information on the number of payments made with each payment method, and the total amount of payments made with all payment methods combined. 
  
  Step-by-step How to Use: 
  To generate this report, users must first enter the transaction code PC00_M99_CMLI0_NEW into the SAP system. Once entered, users will be prompted to enter a date range for which they would like to generate the report. After entering the date range, users will be able to view a detailed overview of the payment interest for each payment method used in the system. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that all payments are being made on time and that no payments are being missed or delayed. Additionally, it is recommended that users compare this report with other reports such as cash flow statements in order to ensure accuracy and consistency.