How to make Liquidity Report

Gurujees,
We are using SAP E6. How to swiftly extract Liquidity Report following the month-end.
Summary of Bank Transactions only gives, a) transfer to corporate HO, b) payments to vendors / customers, and c) revenue / receivable receipts. So how to capture these payments by activities, eg operating expenses in Bank and in Cash Journal.
Thanx in Advance

Hi Ashwin!
the infoobject is 0calday.
Multiprovider contains ¹ of Notification, Functional location,¹ of PM order, Date
So report must show the date of most recent PM order for
Functional location from Notification.

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