New:
- Check parameters displayed with alert details now show the parameters used at the time the check was running (table /REM/TMDATA, fields CURRENT_PARAMS/2)
- Run SQVI queries in /REM/KPIS: create custom reporting
- Set alert status manually using transaction /REM/SET_STATUS (authorizations required and not part of the template roles)
- Set order of execution for checks
- P2P_INV_PAID_BFR_DUE: payments before due date
- FIAA_RPUL: retirement of assets before end of useful life
Improvements:
- Single Action Tool: improved selection of fields
- Single Action and SOD Tool: improved change document selection (search by tables, descriptions)
- Improved determination of exchange rates (all checks)
- S/4HANA compatibility: improved checks O2C_PAY_TERM_INVCS, O2C_PAY_TERM_SO, O2C_CLC, P2P_PAY_TERM_INVVN
- Z-checks can now in audit mode
- ITGC_SANCTIONS: update to use API version 1.6 of sanctions.io, adding FBI and Interpol’s most wanted lists, improved error handling (error messages from sanctions.io API)
- P2P_MD_BDE: exclude vendors with block LFA1-SPERR=X (also excludes vendors with LFA1-NODEL block).
- Added a comment field to check parameters in /REM/ADMIN
- GL_PARKED: added parameter to exclude cash journals
- O2C_CLC: added parameter EXCL_GRP_COMP to exclude group companies based on KNVH-HKUNNR
- P2P_FI_PO_OPEN, FI_PO_OPEN: added document types KR and KD as default
Bug fixes:
- P2P_PO_INV, P2P_PO_GR: fixed handling of canceled invoices
- O2C_SOD_MDCM: fixed handling of document types
- O2C_SOD_MDR: fixed handling of posting key
- INV_SOD_MM: fixed a bug where the check did not identify certain SOD violations
- INV_SCRAP: fixed bug that threshold value was not applied
- P2P_SOD_MDPO: fixed a bug where the check did not identify certain SOD violations
- GL_JE: changed REM_ID to avoid hash collision when several alerts for same document
- P2P_2INV: fixed handling of cancelled documents
