New feature:
- SoD checks - display change docs in alert
- remQ BTP app created
- SoD checks - restrict analysis on giventable:fields
- Drilldown function now supports multipletransaction codes and can be opened in new session if needed.
New checks:
- O2C_SOD_CMSOR_PAYMENT - Customer Master,Sales Order Release & AR Cash
- ITGC_SAP_KEY_REPORTS Monitoring SAP KEY REPORTS
- ITGC_DTM Direct Table Modification
- GL_SOD_GLCCPOSTCH Maintain GL Master Data& Park Journal entry & Post Journal Entry
- P2P_UCAPINV Maintain authorization tables +authorise payments/invoices
- P2P_VENDOR_COLLUSION detect collusion
Changes to existing checks:
- P2P_MD_AD alignment S4 ECC – message namechanges
- O2C_MD_AD alignment S4 ECC – message namechanges
- P2P_INV_PAID_BFR_DUE - Days changed from parameter to Invoice duedate - Actual Payment Date
- P2P_PO_IR_AMT added payment block indicatorand blocking reason in details of the alerts
- P2P_2INV now identifies all possibleduplicate documents
- INV_MOVE VaR updated with the value of alldocuments identified, material numbers, and materials used displayed as commaseparated
Bug fixing
- O2C_CPD The Parameter 11(Document type)added
- P2P_FI_PO_OPEN VaR calculation correction
- INV_MPC VaR calculation correction
- O2C_CM cancelled documents excluded
- P2P_PO_IR_AMT – Company code added, removedthe parameter description Goods Receipt creation time
- P2P_3W_GRIR2 PARAM6 Amount difference between IR/GR and PARAM7 Quantity difference between IR/GR– Corrected
Exception transaction updated with selection of blank fields. - O2C_MD_DUP Name 1( PARAMETER 1 (TEXT) PARAMETER1 (VALUE)) and Name 2 (PARAMETER 4 (TEXT) PARAMETER4 (VALUE)) Added in the export file
- O2C_CPD Parameter7 value added
