How to use PC00_M99_CMLI9 - Cash breakdown list payment(9) Int.

SAP Transaction Code - Details

• Transaction Code: PC00_M99_CMLI9

  Description: Cash breakdown list payment(9) Int.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Ireland > Subsequent activities > Per payroll period > Lists/Statistics > Cash breakdown
  • Human Resources > Payroll > Asia/Pacific > India > Subsequent Activities > Per payroll period > Evaluation > Cash Breakdown List (International)
  • Human Resources > Payroll > Asia/Pacific > India > Info system > Organizational Entity > Cash Breakdown List(International)
  • Human Resources > Payroll > Asia/Pacific > New Zealand > Subsequent activities > Per payroll period > Lists/statistics > Cash breakdown List
  • Human Resources > Payroll > Asia/Pacific > Philippines > Info system > Organizational entity > Cash breakdown list
  • Human Resources > Payroll > Asia/Pacific > Taiwan > Subs.activities > Per payroll period > Lists/Statistics > Cash breakdown list

• • Program: RPCMLI09

    Screen: 1000

    Authorization Object:

  • Development Package: PCAL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M99_CMLI9 - Cash breakdown list payment(9) Int.

  
  Overview:
  The SAP transaction code PC00_M99_CMLI9 is used to generate a cash breakdown list for payments (9) International. This report provides a detailed overview of the payments made in different currencies and the corresponding exchange rates. 
  
  Functionality: 
  This transaction code is used to generate a cash breakdown list for payments (9) International. It provides a detailed overview of the payments made in different currencies and the corresponding exchange rates. The report also includes information about the payment method, payment date, and payment amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M99_CMLI9 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the currency for which you want to generate the report. 
  5. Select the payment method for which you want to generate the report. 
  6. Click on execute to generate the report. 
  7. The report will be generated with all the details of payments made in different currencies and corresponding exchange rates. 
  
  Other Recommendations: 
  It is recommended to use this transaction code only when necessary as it can be time consuming and resource intensive to generate this report. It is also recommended to use this transaction code only when there is a need to get a detailed overview of payments made in different currencies and corresponding exchange rates.