New
- Single Action Tool: new transaction /REM2/SINGLE_ACTION allows to create controls that detect critical changes using change documents, and restrict analysis to certain tables:fields or usernames; see /knowledge-base/single-action-tool/
- New check: O2C_PAY_TERM_MDSO: detect differences in payment terms between master data and sales orders
- New check: P2P_FI_PO_OPEN: compare incoming FI invoices against open purchase orders from the same vendor
Improvements
- O2C_MD_AD: Added payment terms as check field
- Changed how CpD documents are identified (in areas P2P and O2C): use document type instead of account
- All payment terms checks (in areas P2P and O2C): display technical values, improvement of the display of the results
- P2P_PAY_TERM_VEND: can display all changes to payment terms (not just the changes beneficial for user)
- Email notifications: jobs status and classification, enhancement of the notification e-mail to include status of the remQ jobs (displays data from SM37)
- Default configuration Audit Mode: changed calendar parameters and aligned to CM mode
- Authz. check for audit alerts in /REM/MCHNG
- Auto-reaction methods: all FMs can be used as actions
- O2C_PRCORD: filtering enhanced per Sales Organization or Company Code
- P2P_3W_GRIR2: improvement of the check to work on item level
- Value threshold in P2P_3W_GRIR2: improvement on the search of VaR field
- FIAA_SOD_CAPO: improvement of the selection data
- O2C_PRCORD: improvement made to compare manual excluded pricing conditions
- FIAA_AUC_INV: improvement of the selection of the data
- Send several alerts in one email
- Select and approve/reject several alerts at once (requires authorizations for mass change)
- P2P_MD_BDP: improvement made on the selection of the data, user that made the change, time-horizon
- P2P_PAY_TERM_INV: change of logic and merge with P2P_PAY_TERM_POINV
- P2P_PAY_TERM_POINV – obsolete
- GL_AP_DEB_BLNC: add info vendor marked for deletion
- O2C_AC_M: change logic in GL accounts get
- INV_MD_AD: improvement made to select whether material has a standard or moving average price per plant
- Exceptions have a comment field now
- INV_SCRAP: added a low_var parameter for this check
Bug fixes
- O2C_CL: hash collision fixed
- P2P_PAY_VEND_SPT: fixed bug
- P2P_PAY_CLUSTER: fixed bug
- GL_SOD_PP: correction of a drilldown transaction
- Selection of Check ID in /REM/MCHNG: fixed bug
- O2C_SOD_CO: fixed bug in VaR value
- /REM/ALERTS: filter and authz. check excluded each other, fixed
- VaR and comments not correct when downloading alerts, fixed
- Variants of several checks in Audit Mode did not generate data, fixed
- P2P_PAY_ROUND: fixed bug
- P2P_IR_PO_CHECK: missing e-mail, fixed
- FIAA_UAM: wrong accounting document in alert details, fixed
- SOD Tool issue: validation, fixed
- Cropped text in some emails, fixed
- Multi-config: fixed bug
- INV_PDA: wrong GL account displayed, fixed
- HR_MD_CONSISTENCY: age calculation fixed
