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Former Member
Jun 30, 2014 at 07:57 AM

how to give whether that payment is related to supplier or payroll in DMEE Structre

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Hi Experts,

I have created DMEE structure for BACS file(export file to bank), my client want to using same DMEE to run the APP and Payroll. how to give the condition in DMEE strctre to extract the actual data whether the payment is related to supplier or payroll.

I think, client is using APP(F110) for supplier payment and run the payroll form HR side. Please advise on how to give teh condition to pick the correct vaule(Supplier or Payroll)

Regards,

Anji Reddy.