New
- We now support Spanish (ES)
- Maintenance view for /REM/DRILLDOWN: use transaction /REM/DRILLDOWN_V to update drilldown for checks
- New checks area and 9 new checks for HR (see check documentation for details)
- New check ITGC_USER: new user created and deleted within short period of time
Improvement
- Tool checks whether remQ user entered in /rem/admin exists
- Sanction checks: we ship data with the software, accelerated setup for testing; for full use, updates via the sanctions.io API still needs to be enabled
- Sanction checks: improved fuzzy compare; now possible to compare entries from same countries only; added customer/vendor account groups to enable definition of exceptions for these values
- Parameter TIME_HORIZON is now set to 2 when 1 is entered: avoids possible gap in analyzing data when checks are scheduled around midnight
- O2C_CL: changed logic so that alert is re-created after 1 year
- P2P_CPD, O2C_CPD: added selection of master data; changed selection of line items; added reading one time vendor/customer names
- P2P_MD_BDE: reduced false-positives
Bugfixes
- Exceptions now case-insensitive
- GL_FY: fixed a bug for cases where the FY does not start Jan 1; also added a grace period (configurable)
- P2P_MD_BDC, P2P_MD_BDC2: fixed calculation of VaR
