New feature:
- Config agent – allows user to select the check parameters based on their needs.
- Exceptions – export/import
- Translations of texts via Translation Hub
- Config agent – Change tracker
- Alert status update – user can select what type of alerts he/she wishes to see by default.
- Deletion of SQVI'a from remQ – User can the delete queries he/she no longer needs them.
- write info to docs./business objects that alarm was created/action performed (backlink to remQ from Bus. Obj.)
New checks:
- New checks: P2P_GR_EXCEED_PO – GR exceeding PO (Purchase Order)
- GL_SOD_Park_Post - Park & Post Journal Entry by same User
- P2P_GR_WO_PO - GR without purchase order
- P2P_GR_CNCL_PO - GR for cancelled PO
- Real-time check – available for some checks: P2P_PAY_TERM_INVVN & P2P_PAY_TERM_INV Display a pop-up message and create alert in real-time when an invoice (PO based or Non-PO based) is created.
- PO based invoice: Compare invoice payment terms and PO payment terms, display a pop-up message and create an alert if invoice payment terms is in favor of vendor.
- Non-PO Invoice (without PO): Compare invoice payment terms and Vendor master payment terms (LFB1-ZTERM), display a pop-up message and create an alert if invoice payment terms is in favor of vendor.
Changes to existing checks:
- Add Missing Vendor Name Description for: INV_MD_AD, P2P_PAY_TERM_INV, P2P_INV_PAID_BFR_DUE
- Add Missing Company Name Description for: P2P_MD_BDX, O2C_INV_PRICE, FIAA_RPUL, HR_MD_DUP, HR_MD_HIRE_DATE, HR_MD_SELFUPD, HR_NEWEMPLOYEE, HR_PAY_CHANGE, HR_PAY_CHANGE2, INV_DIFF, INV_IG_PO, INV_SCRAP, INV_PDA, P2P_INV_PAID_BFR_DUE, P2P_2INV, P2P_CPD, P2P_CPD_MULT, P2P_CPD_VEND, P2P_INV_DATE, P2P_NEWVENDOR, P2P_PAY_TERM_POVN, O2C_CL, O2C_CM, O2C_CPD, O2C_CPD_MULT,
- Add Missing Payment terms Description for: P2P_INV_PAID_BFR_DUE, O2C_MD_AD
- Add Missing Country Full Name Description for: P2P_MD_BDX
- Add Missing Sales Organization Name and Customer Name Description for: O2C_PO_DIS
- Add Missing Customer Account Group Name Description for: O2C_MD_AD, O2C_MD_DUP
- Add Missing Vendor Account Group Name Description for: P2P_MD_AD, P2P_MD_BDC, P2P_MD_BDC2, P2P_NEWVENDOR, P2P_PAY_TERM_POVN, P2P_PAY_TERM_VEND, P2P_PO_GR, P2P_PO_INV, P2P_PO_IR_AMT
- Add Missing Purchase Organization Name Description for: P2P_PO_GR, P2P_PO_IR_AMT
- Add Sales Organization and Customer for: O2C_INV_PRICE
- Add Vendor Country for: P2P_PAY_TERM_VEND, P2P_PAY_TERM_POVN
Bug fixing
- O2C_PRCORD
- field Account group - missing in download
- P2P_SOD_MDINV – company code filter update-
- Export of Chinese and Cyrillic characters
- INV_IG_PO parameters 6 & 8 handling
- Multi-config execution – SQVI select
- Mass-change Company Code list
