User Manual for Extracting the Report of Energy and non Energy payment summary from SAP

Energy and Non Energy payment report Enter the T-code ZENSD

Enter the required fields viz. date range , Branch , Sub-division.

Enter the * in the Branch field to extract the report from all sources(viz. cash desk , Internet , BPM machines , Easy bill etc.)

For only cash desk payment enter the branch code of particular subdivision and the cash desk no.

Click on the multiple selection to enter the multiple branches.

Enter the branch code as per the output required.

Enter the branch code as per the output required. INT: For Internet payment through Bill desk PYU: For Internet payment through PAYU EBL: Easy bill payment. TSI: Bill payment machines. SKM: Suwidha kendar payment

Click on the execute button or press f8.

The report will be automatically execute in background , click on the yes button to execute the report

To fetch the spool of completed job enter the t-code SP01.

Execute using F8.

Fetching the spool of completed job.

Output as per the selection criteria