New:
- New checks P2P_MISSING_INV, HR_PAY_CHANGE2, HR_TIMEOFF, HR_INFOTYP_CONSISTENCY, HR_GENERAL_CHANGE — refer to check documentation for details
- Deprecated check parameters are automatically deleted form configuration when user loads a configuration
- re-named product to remQ, remQ Sanctions Compliance now available as a stand-alone solution
Improvements:
- O2C_PAYT_CHA_CUST – customer number added in the description of each alert and removed from the description of the check.
- ITGC_AUTHZ_DEBUG – additional values to check in the code, OBJTYPE = ‘DEBUG’ and ACTVT NE ’03’.
- INV_MPC – added plant and valuation type in the alert details.
- INV_DIFF – added inventory document item and valuation class in the alert details
- P2P_NEWVENDOR – improved data mapping
- P2P_PO_INV – new parameter to exclude parked document
- O2C_DLV_INV_CHECK – source document type added in the results
- INV_MPC – new fields added in the results: stock type indicator, quantity, plant, valuation class and valuation category.
- INV_MD_DUP – material description added in the results.
- INV_MD_AD – company code added in the results.
- INV_MD_INACTIVE – additional fields added: aaterial status, deletion, serial number profile.
- INV_SCRAP – updated the analysis for S/4HANA
- ITGC_SANCTIONS – improved name matching, now including entity type (organization or individual) and country
- P2P_MD_AD – additional check fields parameter added.
- INV_PDA – new selection parameter added for transaction key; dynamic check description added, dependent from the transaction key; additional fields added: purchasing organization, vendor, material; separate alerts are created for each affected line item from the document.
- P2P_MD_AD, O2C_MD_AD improved check fields selection
- P2P_2INV – improved logic for both FI & MM invoices, fuzzy matching for vendor names, invoice numbers; invoice values: now comparing net values.
- P2P_INV_PAID_BFR_DUE – blocking indicator added in the list of results; exclude vendors that are not the same in the PO and the invoice; exclude canceled invoices, credit notes
- FIAA_AUC_INV – improved S4HANA logic
- P2P_PAY_HIGH – improved value logic
- O2C_MD_AD – Additional check fields for tables: KNVV & KNB1
- O2C_CLC – new parameter introduced: UNLIMITED_CREDIT_SET
- GL_AP_DEB_BLNC – improvement of the logic
- Order of execution for checks now can be defined, this can be used while setting up SoD and Single-Action checks.
- SQVI queries added in KPIs reports so users can easily create customer reports
- O2C_PO_DIS – improved logic of the check.
- /REM/MAP_STRUCTURED_FIELDS – improved logic of the function
- HR_MD_DUP – improved logic
Bug fixes:
- FIAA_UAM – VaR results corrected.
