DMEE- payment code summary when payment code changes

Hello,
I need to make changes in DMEE, tree type PAYM, format tree- TS
A sum-up record should be created every time the payer code, payment date or reason for payment is changed. What is the best way to create such a sum-up record?
Any help is highly valued

Hi
Please assign Code page converter to your profile
System->user profile -> own data.
set the parameter as DCP and give the value as required.
Go to Tcode SCP to find appropriate code page converter for chinese character.
Regards,
SATVIR SINGH

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DMEE- payment code summary when payment code changes

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