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User manual for extracting Dummy Payment Report from SAP

Published byJulius Chambers Modified over 5 years ago

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Presentation on theme: "User manual for extracting Dummy Payment Report from SAP"— Presentation transcript:

1 User manual for extracting Dummy Payment Report from SAP

2 Enter T-code ZDUMMY

3 Enter the required fields viz
Enter the required fields viz. Date range , collected Business area, Tagged Business area and select the All dummy payment W/O reverse radio button.

4 Display Dummy payment list without reversal Output Screen

5 Select the Dummy cheque payment radio button for cheque payment entries

6 Display Dummy Cheque payment report Output Screen

7 Select the Dummy cash payments radio button for cash payments

8 Display Dummy cash payment report Output Screen

9 Select the Reverse Dummy Payment radio button for reverse dummy payments

10 Display Reverse dummy payment report Output Screen

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