Payment method report

Hello,
Does anyone know any report out there that will show payment that were made by payment method or even a combined payment method within a particular time frame?
Thank you

HI,
Payment methods are to be defined in the Financial Accounting configuration menu, where the following steps are to be carried out:
1. First of all, make all specifications that are required for a country-specific payment method.
2. Then define per company code the terms under which a payment method can be used.
All payment methods are displayed in the customer or vendor master record in the screen for selecting the payment method. Here you select the required payment method by marking it; the system transfers the payment methods to the customer/vendor master record.
You see the payment method in FCHN also and then you have to the filter.
The best way to create ZT.code with ALV grid view.
Warm Regards,
Sivakumar Sathiyamoorthy

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