How to identify employee Vendor payments at PI?

[badugu_sarika]

Hi ,

I am working on a requirement where i have to filter some senstive data coming in inbound file and then sent to SAP. So here I have to only fillter sensitive info. for employee vendor payments of CITI Bank for company code US.

This is any possibility of identifying employee vendor payments in inbound at PI.

Thanks in advance

Regards

sarika

[former_member186851]

Hello Sarika,

you wish to send Data to SAP anything other than the sensitivie data(which is decided based on Company Code)

If this is the case you have rules in mapping to filter the same.