2.4.0 – January 3, 2018

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