5.5.0 – June 12, 2020

New

• Single Action Tool: new transaction /REM2/SINGLE_ACTION allows to create controls that detect critical changes using change documents, and restrict analysis to certain tables:fields or usernames; see /knowledge-base/single-action-tool/
• New check: O2C_PAY_TERM_MDSO: detect differences in payment terms between master data and sales orders
• New check: P2P_FI_PO_OPEN: compare incoming FI invoices against open purchase orders from the same vendor

Improvements

• O2C_MD_AD: Added payment terms as check field
• Changed how CpD documents are identified (in areas P2P and O2C): use document type instead of account
• All payment terms checks (in areas P2P and O2C): display technical values, improvement of the display of the results
• P2P_PAY_TERM_VEND: can display all changes to payment terms (not just the changes beneficial for user)
• Email notifications: jobs status and classification, enhancement of the notification e-mail to include status of the remQ jobs (displays data from SM37)
• Default configuration Audit Mode: changed calendar parameters and aligned to CM mode
• Authz. check for audit alerts in /REM/MCHNG
• Auto-reaction methods: all FMs can be used as actions
• O2C_PRCORD: filtering enhanced per Sales Organization or Company Code
• P2P_3W_GRIR2: improvement of the check to work on item level
• Value threshold in P2P_3W_GRIR2: improvement on the search of VaR field
• FIAA_SOD_CAPO: improvement of the selection data
• O2C_PRCORD: improvement made to compare manual excluded pricing conditions
• FIAA_AUC_INV: improvement of the selection of the data
• Send several alerts in one email
• Select and approve/reject several alerts at once (requires authorizations for mass change)
• P2P_MD_BDP: improvement made on the selection of the data, user that made the change, time-horizon
• P2P_PAY_TERM_INV: change of logic and merge with P2P_PAY_TERM_POINV
• P2P_PAY_TERM_POINV – obsolete
• GL_AP_DEB_BLNC: add info vendor marked for deletion
• O2C_AC_M: change logic in GL accounts get
• INV_MD_AD: improvement made to select whether material has a standard or moving average price per plant
• Exceptions have a comment field now
• INV_SCRAP: added a low_var parameter for this check

Bug fixes

• O2C_CL: hash collision fixed
• P2P_PAY_VEND_SPT: fixed bug
• P2P_PAY_CLUSTER: fixed bug
• GL_SOD_PP: correction of a drilldown transaction
• Selection of Check ID in /REM/MCHNG: fixed bug
• O2C_SOD_CO: fixed bug in VaR value
• /REM/ALERTS: filter and authz. check excluded each other, fixed
• VaR and comments not correct when downloading alerts, fixed
• Variants of several checks in Audit Mode did not generate data, fixed
• P2P_PAY_ROUND: fixed bug
• P2P_IR_PO_CHECK: missing e-mail, fixed
• FIAA_UAM: wrong accounting document in alert details, fixed
• SOD Tool issue: validation, fixed
• Cropped text in some emails, fixed
• Multi-config: fixed bug
• INV_PDA: wrong GL account displayed, fixed
• HR_MD_CONSISTENCY: age calculation fixed