To send bank trasnfer report to bank you can use Wage Type Reporter (trasnaction

PC00_M99_CWTR). Wage type /560 is used for net payment/bank transfer.

There is standard payroll journal report, see transaction S_AHR_61015610

PCP0
When payroll is posted, SAP first creates posting documents on payroll site. The
se documents will have ee's posting detail info. When these documents are transf
erred to FI, a new set of FI documents are created. However, the FI documents do
not have ee's detail info (i.e. summarize by GL account / cost center) .
The FI payroll posting documents can be linked back to the payroll posting docum
ents at accounting document header level. Therefore, even the ee's info is not p
hysically stored in FI documents, if FI user has the right authorization, he/she
can drill back to payroll posting documents (which has ee's info) from viewing
FI posting document (ie. by navigate through 'Document Original') .