New checks:
ITGC_SYSLOG System Log Entries
ITGC_AUTHZ: critical authorizations granted
P2P_INV_HIGH: invoices higher than usual
P2P_INV_DISCOUNT_NOT_USED: discounts not used by the company
INV_INFREC_MON - monitor the price changes in info-records and purchase orders.
GL_JE_GAP - Gaps in JE document numbers
GL_MISSING_FI_DOC - Logistics transaction do not create FI document
O2C_UNAUTH_CASH_DISCT - Unauthorized customer discounts
New logging mechanism for checks
UI5 dashboard (S/4HANA only, optional)
Benford tool (S/4HANA only)
Changes to existing checks:
S4H updates to the following checks:
O2C_AC_M;
O2C_AC_M2;
O2C_CLC;
O2C_CPD_MULT;
O2C_MD_AD;
O2C_PAY_CUST_SPT;
P2P_MD_AD ,
P2P_MD_DUP;
P2P_MD_WE;
P2P_PAY_CLUSTER;
P2P_PAY_HIGH;
P2P_PAY_ROUND;
P2P_PAY_TERM_VEND;
P2P_PO_IR_AMT;
P2P_SOD_MDINV;
P2P_SOD_MDPO;
P2P_SOD_POGR;
P2P_SOD_PRPO;
P2P_PAY_VEND_SPT;
P2P_MD_BDE;
O2C_DLV_INV_CHECK;
O2C_INV_PRICE;
O2C_SOD_MDR;
GL_PAYM_RECON;
O2C_PRCMAT
P2P_ 2INV – New parameters introduced: Levenstein difference to Reference No., Vendor Name, Vendor Number, and Allowed amount difference in %
INV_MPC – parameter changes.
ITGC_SANCTIONS: logging
P2P_PAY_TERM_POVN - add parameter/capability to compare against either BUKRS or EKORG
P2P_INV_PAID_BFR_DUE - Add parameter to compare against BUKRS payment term
P2P_MD_AD – improvement of the logic
O2C_MD_AD – improvement of the logic
HR-Checks Exception Parameter, new parameter introduced - PA0000-STAT2 applied to the following checks:
HR_BANK_CHANGE
HR_GENERAL_CHANGE
HR_INFOTYP_CONSISTENCY
HR_MD_CONSISTENCY
HR_MD_DUP
HR_MD_HIRE_DATE
HR_MD_SELFUPD
HR_MD_WE
HR_NEWEMPLOYEE
HR_PAY_CHANGE
HR_PAY_CHANGE2
HR_TIMEOFF
P2P_INV_PAID_BFR_DUE – New parameter introduced – Days, which will decrease the invoice due date.
GL_AP_DEB_BLNC - Cumulative balance added
FIAA_RPUL – additional alert details added,
O2C_PRCORD - new parameter added for exclusion of rejected sales order items,
P2P_SOD_PRPO – change details added.
Bug fixing:
O2C_MD_AD – bug fix append tables
P2P_MD_AD– bug fix append tables
exception transaction – bug fix, leading zeros
FIAA_RPUL – correction to the logic
SAP certification: remQ is SAP certified Add-On
P2P_MD_DUP - bug fix
O2C_PO_DIS - S/4 HANA adaptation
GL_ER - S/4 HANA adaptation
FIAA_RPUL
Job cancellation bug fix
GL_SOD_ACC bug fix
