Content Release Notes 2.x
| Version & Date | Components | Changes |
|---|---|---|
| 2.9.2 2026-03-09 | DEAN for any table | Output is now more explainable |
| Root Cause | Fixed: Only execute Root Cause if the result table has at least 10 records | |
| VE_User_Ovw | Fixed: Exclusion from RootCause execution Fixed: Correction of relation for field description | |
| Basetable Flagging | Fixed: Bugfix regarding flags in basetable in combination with DEAN | |
| 2.9.1 2026-02-17 | VE_User_Ovw | Summary of Users who have created or changed vendor master data |
| VE_CountryMismatch | Vendors bank country differs to Vendor Country | |
| Enhancement | Improved handling and support for the Spanish version of ACL Results upload has been migrated from HighBond.com → DiligentOnePlatform.com. | |
| DEAN | Output has been improved to be more explainable and easier to interpret for end users. | |
| AI_Duplicate_Payments | Bug fix to ensure newly ingested data is accurately checked against existing pool entries in the same group. | |
| 2.9.0 2026-01-09 | AI_Duplicate_Payments | Additional UserExit after creation of One Line table |
| AM_BaseTable | Correct calculation of incorrect impairments | |
| TF_Import | Critical Country List from 2024 | |
| AI_Dupl_Payments | Bug fix for proper identification of already‑found results in new Unseen Data | |
| CU & VE RootCause | Bug fix for company codes with fewer than four characters | |
| AR_PaymTerms_Comp | Bug fix: Display the payment terms of the payer (VBRK_KUNRG) instead of the ship‑to party (VBRK_KUNAG) |
| Version & Date | Components | Changes |
|---|---|---|
| 2.8.0 2024-09-11 | HR module | Content for SAP HR Module Base Tables for master data, action types and organization structure Added new analytic steps Additional payments Salary changes Master data duplicates Re-employment |
| MD_UnusualPosting | Option in _Customization_Settings to set movement type Basetable fieldlist adjusted | |
| All DEAN Analyses | Additional split when a chunk is bigger than 1 million records Instead of the SUMMARIZE function CLASSIFY is now used to avoid issues with space capacity | |
| AI_MarketBasket | Market Basket analysis for any table | |
| AI_Outliers | Implemented Excel and CSV export | |
| R RAM Check | Check for available RAM memory is now executed properly | |
| Error Message info | Adjusted path info to generated error messages | |
| Basetable flagging | Correct naming of the Basetables makes sure that the Basetables also get uploaded into results | |
| Download Framework | Corrected Repository mapping for different key fields | |
| Enablement v_DL_Dep_Between | Variable for Dependency download between filter |
| Version & Date | Components | Changes |
|---|---|---|
| 2.7.0 2024-05-21 | AI_Outliers (DEAN for any table) | Execute DEAN for any table by adding it into the Input/Output tab of a robot as ACL table |
| New public sector module | New module containing the analytic steps | |
| New module step added | AO_BaseTable, AO_Daueranordnungen, AO_KritischeTexte, KK_BaseTable, KK_KritischeTexte, KK_OffenePosten | |
| AI_Outliers (DEAN for base tables) | Reduced memory consumption by processing the data in chunks | |
| PU_BaseTable | Added fields: EKPO_AFNAM, c_PU02_EKPO_AFNAM_DEPARTMENT Deletion of Temporary tables with remain after Data Download Check if Both Parallel SAP Download options are enabled at the same time. If Yes stop with Error Message | |
| AU_DetectiveAuthAssurance | Analytic does generate empty result when excel file Authorization_Check.xlsx is empty | |
| SD Module | Extended dab Link DisplaySalesDocuments by Adding VBTYP = "F" for DisplaySalesSchedulingAgreements | |
| AP_ReverseDocs, AP_Round_Amounts, AP_Dupl_Payments | Extended check of Cancelled Documents by adding in the case of BKPF_AWTYP = 'RMRP' check via the RBKP (RBKP_STBLG) | |
| Upfront Check | New variable in customization settings indicates if a task run should crash if execution of R was not successful Check if project path contains minus and space (- ) or space and minus ( -) which lead to errors | |
| Error Messages | Appended when variable is set to False | |
| AP_Dupl_Payments | Executed on ACL Analytics |
| Version & Date | Components | Changes |
|---|---|---|
| 2.6.1 2024-04-10 | AP_Tax_CodeCheck & AR_TaxCodeCheck | Tax code (MWSKZ) "**" entries are no longer presented in the final result |
| Upfront Check R | Check for execution of Root Cause is now implemented properly | |
| AI_Dupl_Payments | Enhance the length of the uniqueID when relating with the R result Execution in continuous run might crash if executed multiple times on the same day | |
| 2.6.0 2024-03-06 | AP_Tax_CodeCheck & AR_TaxCodeCheck | In case of MWSKZ = "**" include all line items of Document before applying filter conditions |
| GL_TaxCodeSample | For option TOP - Document is reported only once per Tax Code in Sample For option TOP - new parameter v_GL_TaxCodeSample_Partner allows to specify that Partner will appear only once per Tax Code in Sample | |
| TF_Import (Results Upload) | All dynamic fields (fields that contain fiscal year in the technical name) are now selected for the upload by default | |
| AU_DetectiveAuthAssurance | Support For FI only cases Added Condition & Info Records | |
| Company Code Attribute | Fixed | |
| Number fields in R-Enabled analytics | Are now independent of local settings | |
| AP_AI_Outliers | Do Detection is now working, as the folder structure is now correct | |
| R Upfront Check | Root Cause is now included properly | |
| R RAM Check TF_AI_Outliers | Correct variable for the module is now used | |
| Root Cause | Excluded DEAN and DQM from execution, additional fields to be encrypted, also possible for single tables | |
| Download_framework | Fixed duplicate entries for dependencies with more than two fields |
| Version & Date | Components | Changes |
|---|---|---|
| 2.5.3 2024-02-20 | AP_Dupl_Payments | Issue with execution of duplicate payment analytics on non-SAP data fixed |
| 2.5.2 2024-02-12 | AP_Dupl_Payments | Execution on non-SAP data failed fixed |
| 2.5.1 2024-02-01 | AP_Dupl_Payments | Execution on Desktop fixed |
| AU_DetectiveAuthAssurance | Fixed upload to Results and added column for visualization | |
| R RAM Check | Fixed the RAM check for R-enabled analytics on multiprocessor configurations | |
| 2.5.0 2023-12-21 | AR_Overpayments | Multiple incoming payments posted in one transaction as overpayment |
| GL_AI_MBA_Accounts | Unusual combinations when posting to G/L accounts | |
| Download Framework | Adaptation to the new SAP Connector version V17 for parallel download (Expert setting) | |
| Root Cause | Approach to create interpretation that explains big result sets from by automatically clustering on commonalities available for additional modules (VE, CU, PU, SD, DL, BL, AR, AM, GL, MD, MM) | |
| PU_Open_Pos | Show also information about Incoterms (makes PU_Incoterms_OpenPO obsolete now), updated calculation for open PO amount | |
| SD_BaseTable, BL_BaseTable, DL_Basetable | Add SAP dab Link to relevant documents | |
| AP_Vendor_Ranking, AR_Customer_Ranking | Add Account Group Name to result | |
| PU_CurrencyKeyChanges | Adjusted results sorting | |
| AP_TaxCodeCheck, AR_TaxCodeCheck, GL_AccountCheck | Error message if the conditions reflect all entries in the BaseTable | |
| GL_Commission | Add leading zeros to account number | |
| PU_ExPost_Items | Add number of PO line items | |
| GL_JournalEntryTesting | Upload to Results App | |
| AP_Dupl_Payments, AP_Dupl_CredtiNotes | Use results-id for upload from TF_Import instead _Customization_Settings | |
| PU_InvDate_bef_PO | Use the creation date of the item instead of the creation date of the PO to calculate the difference days | |
| GL_AccountCheck | Add an additional level for conditions that is applied secondarily to the entire document | |
| AU_AuthAssurance | Option to keep detail results (expert setting) | |
| DL module | Add column "Delivered Net Value" to results from delivery (DL) module | |
| Check | Available memory before executing R-Scripts | |
| Analytics | Updated dialog and navigation with TAB when executing in Analytics (Desktop) version |
| Version & Date | Components | Changes |
|---|---|---|
| 2.4.5 2023-11-09 | PU_BaseTable | Inaccurate currency conversion for contracts with a start date before the analysis period fixed |
| AI_Outliers | Issue identifying outliers in tables with only one numerical column fixed | |
| 2.4.4 2023-10-23 | AP_Dupl_Payments | AI for detecting false positives can also be trained on data from different SAP systems |
| Currency Conversion | Optimisation if no exchange rates are available for the analysis period | |
| AP_Invoice_wo_GR | Wrong internal variable used for the language of the description texts fixed | |
| PU_BaseTable | Incorrect relation to display storage location description fixed | |
| PU_ThreeWayMatch | Remove results with differences due to currency conversion into the reporting currency fixed | |
| AP_Dupl_Payments | Different minor issues with the creation or display of the result fixed | |
| PU_Outl_Agreement | Some PO items were not listed even though they were within the contract validity period fixed | |
| 2.4.3 2023-09-05 | R-Script | Model extended for AI assessment to detect false positives in duplicate payments |
| AI_Dupl_Payments | Default values in start script and duplicates in pool file fixed | |
| S4/HANA data | Issue with data extraction from S4/HANA tables when PrivacyProtection is enabled fixed | |
| Root Cause | Issue with default interpretation if company code has less than 4 characters fixed | |
| 2.4.2 2023-08-29 | GL_TaxCodeSample | New analytics: Sample of postings per tax code either top X values or record sample (expert setting) |
| AR_TaxCodeCheck | New analytics: Check for correct use of tax codes in customer subledger | |
| AI_Dupl_Payments | New analytics: AI assessment to detect false positives on existing duplicate payment results (e.g., non-SAP data) | |
| AP_BaseTable | Adding Indicator, European Union Member for vendor country as new field | |
| AR_BaseTable | Adding country of goods recipient and Indicator, European Union Member for this country as new field | |
| AI_CU_Duplicates, AI_VE_Duplicates, CU_AI_Duplicates, VE_AI_Duplicates | New category field to explain duplicate identification and exclusion of inactive partners Exclusion of inactive partners (booking block, deletion flag) | |
| Log files | Removed unnecessary log files and combined logs into one file package | |
| CU_BaseTable, CU_CredLimit_Chg, SD_BaseTable | Performance issue extracting required SAP tables BUT000 and CVI_Cust_Customer fixed | |
| AP_TaxCodeCheck, GL_Commission, AU_DetectiveAuthAssurance, GL_JournalEntryTesting | Issue with importing parameter files (TF_Import.xlsx) fixed | |
| dab Parallex | Issue with configuration fixed | |
| AI_Outliers | Issue with duplicate column titles fixed | |
| Country keys | Incorrect and duplicate country keys in default list of critical countries fixed | |
| 2.4.1 2023-08-08 | AU_DetectiveAuthAssurance | New: Detection of did-do authorisation conflicts within P2P process |
| AP_Dupl_Payments | Deleting temporary tables during the final clean-up fails fixed | |
| 2.4.0 2023-07-31 | Results App | Create standard visualisations when uploading to Results App |
| Root Cause | Interpretation that explains big result sets from accounts payable module | |
| AP_Invoice_wo_PO, AP_Open_Items, AP_Dupl_Payments | Default interpretation for common analyses | |
| Electronic Banking (EB) | New module incl. EB_Diff_Payer, EB_Diff_Paym_Country | |
| GL_JournalEntryTesting | Contra account analysis added | |
| SupportPackage | Possibility to generate also for successful runs (expert setting) |
| Version & Date | Components | Changes |
|---|---|---|
| 2.3.9 2023-05-03 | DependencyTables | Error when extracting tables within dependencies if the header table does not contain any records and DependencyWrapping is enabled fixed |
| 2.3.8 2023-05-02 | GL_JournalEntryTesting | New analytics: Checking the appropriateness of journal entries recorded in the general ledger (Beta Tester Version) |
| 2.3.7 2023-04-17 | GL_AccountCheck | New analytics: Checking general ledger postings by defining individual conditions in TF_Import.xlsx file |
| AP_BaseTable, AP_Invoice_wo_PO | Show the order number (list) of the contra account(s) in the result | |
| AU_AuthAssurance | Indicator in the result for authorisations at different organisational levels is optional (expert setting) Optional additional parameter to specify a suffix for import file Authorization_Check.xlsx More flexibility in defining your own action IDs Allow the parameter keywords #ALLCC# and #PRODCC# also for runs based on previously extracted data | |
| 2.3.6 2023-04-04 | AI_Outliers, AP_AI_Outliers, AR_AI_Outliers, BL_AI_Outliers, DL_AI_Outliers, MD_AI_Outliers, MM_AI_Outliers, PU_AI_Outliers, SD_AI_Outliers | New analytics: Statistically abnormal documents/postings |
| Results App | Allow multiple interpretations per results table when uploading | |
| AU_AuthAssurance | Exclude/Classify of complete user types (USR02_USTYP) | |
| GL_AI_Outliers | Implement a general approach to identify outliers (dab DEAN) and enable uploading to Results App | |
| Dynamic Download | Performance improvement for large tables with dependency headers | |
| Dynamic Download crash | Due to too big .log file (with activated dep_wrapping) fixed | |
| AU_AuthAssurance | Deactivation of "Missing T-Code"-Feature when using ID-list per action fixed Incorrect check of apostrophe symbol as a value of an authorisation object fixed | |
| 2.3.5 2023-03-07 | AU_AuthAssurance | Definition of several IDs (list) per action within the conflict definition enhanced |
| AP_Dupl_Payments | With activated AI false-positive detection: Adaptation to general update of R library function (str_detect) fixed | |
| 2.3.4 2023-02-27 | AU_AuthAssurance | Enable the regular user exits feature Indicator for authorisations at different organisational levels also shown within same ID/Action fixed |
| AP_Dupl_Payments | With activated AI false-positive detection: Issue with HighBond region setting for import from Results App fixed Invalid column mapping in OneLine result on reference (XBLNR) for Results App upload fixed | |
| 2.3.3 2023-02-08 | AP_Dupl_Payments | With activated AI false-positive detection: Issue with key fields and missing initial table for log fixed |
| 2.3.2 2023-02-03 | AU_AuthAssurance | Individual classification of users by extending the AllowList definition Indicator in the result for authorisations at different organisational levels |
| CU_AI_Duplicates, CU_AI_Outliers, VE_AI_Duplicates, VE_AI_Outliers | Extended the field lists in the result by fields of the basetables Invalid results due to different company code assignments fixed | |
| AU_Change_User | Typo in the definition of the filter (range filter) fixed | |
| AP_Dupl_Payments | With activated AI false-positive detection: Inconsistent UpdateKey for OneLine and Detail result fixed | |
| 2.3.1 2023-01-13 | P2P_ImpactBoard | Separation of download and analysis execution enhanced |
| PI_O2C_Eventlog | Automatic field always being 0 fixed | |
| AI Scripts | Using an invalid package for AI scripts that detect master data duplicates fixed | |
| Statistics | Execution of additional scripts required without valid license fixed | |
| 2.3.0 2022-12-22 | MasterDataQualityPackage | New analytics: Set of 15 analytics to analyse customer and vendor master data including VAT ID check, duplicates, and outliers |
| P2P_ImpactBoard | Evaluation of all analyses on purchase-to-pay process, multi-year comparison, company code benchmark | |
| Data Extraction | Option to use alternative packages (expert setting) | |
| Results App | Capability to automatically create visualizations (interpretations) | |
| CU_BA_Changes, CU_Duplicates_BA, VE_BA_Changes, VE_Duplicates_BA | New field with list of company codes in which affected partners exist | |
| VE_BA_ShortLife | Extra field with “Lifetime in Days” added | |
| DL_Del_wo_Inv | Exclude delivery documents if invoice based on sales order and not delivery document; Additional status field added | |
| DL_Delivery_Crit_Cntry | New fields with info about affected material documents added | |
| AP_Round_Amounts, AR_Round_Amounts, GL_Round_Amounts | Exclude cancelled documents from result and show more relevant categories | |
| AP_Dupl_Payments | Adjustment and rearrangement of fields for visualization in Results App | |
| AU_AuthAssurance | Rename spreadsheet to AllowList, additional field for conflict identification | |
| GL_AI_Outliers | Smaller performance adjustment in R-Script and renaming from GL_Outliers to GL_AI_Outliers | |
| AI_CU_Outliers, AI_CU_Duplicates, AI_VE_Outliers, AI_VE_Duplicates | Smaller performance adjustment in R-Script and renaming from AI_CU_Quality_Management, AI_VE_Quality_Management | |
| All relevant analytic results | Additional field as indicator for intercompany transactions added |
| Version & Date | Components | Changes |
|---|---|---|
| 2.2.3 2022-10-14 | O2C Event Log | Incorrect field length for Resource field fixed |
| 2.2.2 2022-10-07 | Dynamic Download | Additional alternative export-package enhanced |
| 2.2.1 2022-09-13 | AP_TaxCodeCheck | New analytics: Check for correct use of tax codes using TF_Import.xlsx |
| R Analytics | Performance improvement for AP_Dupl_Payments, GL_Outliers | |
| Results App | Length of table name adapted to max 80 characters | |
| GL_Outliers | Fails if the analysis is the only one executed | |
| AI_CU_Quality_Management, AI_VE_Quality_Management | Invalid column titles shown in result fixed | |
| 2.2.0 2022-07-14 | GL_Outliers | New analytics: Machine learning algorithm used to search for unusual rows |
| AI_CU_Quality_Management | New analytics: Check data quality of customer master data including duplicates and unusual entries | |
| AI_VE_Quality_Management | New analytics: Check data quality of vendor master data including duplicates and unusual entries | |
| Company Codes | Option to download/analyse all by entering #ALLCC# (all) or #PRODCC# (productive) | |
| Error Messages | Error message for wrong parameters (invalid CompanyCodes, not licensed steps etc.) | |
| Starter Packages | Integration of predefined starter packages as module parameter | |
| Date Period | Parameter to calculate analytic scope automatically | |
| dab Parallex integration | Once licensed, can be easily activated without additional scripts | |
| DLL Version | DLL version shown in StartSkript project and log of every task run | |
| Results App | Automatically set primary field when uploading | |
| AP_Dupl_Payments | Prediction of false positives based on past results, including workflow in Results App | |
| AU_AuthAssurance | dab Link integration to open user with SU01 T-Code in SAP; AllowList to exclude user/conflict combination Simulation to check if assigning an additional role to user leads to conflict Option to exclude "Missing T-Code feature" (expert setting) | |
| AM_NeverDepr, MD_InvCounts, BL_BaseTable, AP_CPD, AU_AutomaticLoginSapStar, PI_O2C_EventLog, CU_VAT_ID_Check, VE_VAT_ID_Check | Extended/improved info presented in result | |
| PU_Basetable | Include contracts/scheduling agreement created before analysis period | |
| PI_O2C_EventLog | Consider multiple account assignment | |
| AU_Critical_Profiles | Allow individual definition of critical profiles/roles in TF_Import.xlsx | |
| Folder Structure | Improved in StartScript project and logs | |
| AP_PaymTerm_Chg, CU_Duplicates_BA, AP_Dupl_Payments_OneLine | Update keys not unique/existing fixed | |
| dab SpreadsheetBeautifier | End time shown twice on cover sheet fixed | |
| TF_Import.xlsx | Incorrect/inconsistent texts and descriptions fixed | |
| ACL$TabaleList.csv | Conflict when CSV selected as export format fixed | |
| Filter Variable | For download of change tables truncated when more than 50 company codes selected |
| Version & Date | Components | Changes |
|---|---|---|
| 2.1.6 2022-06-01 | O2C Event Log | Timestamp (hour specification) not displayed correctly fixed |
| 2.1.5 2022-02-28 | Dependency Downloads | Option to outsource into separate ACL project (expert setting) enhanced |
| 2.1.4 2022-02-23 | AP_Dupl_Payments | Additional columns for OneLine result enhanced (expert setting) |
| Privacy Protection | Individual definition of fields to be encrypted (expert setting) | |
| 2.1.3 2022-02-15 | SD_ConditionChanges | Error with dynamic download fixed |
| 2.1.2 2022-02-01 | SD_Critical_Countries | New analytic: identify sales documents with partner in critical country |
| Dynamic Download | Improvement: filter REGUH/REGUP from BUKRS to ZBUKR | |
| Dependency Tables | Error with downloading additional fields fixed | |
| 2.1.1 2022-01-17 | CU_Crit_Ctrys_BA_Dtl | Not unique c_updatekey fixed |
| AP_Dupl_Payments | Issue when activating v_AP_DuplPaym_OneLine = T (expert setting) fixed | |
| Results App | Issue with upload for AR Module fixed | |
| EventLog | Fieldlist issue fixed | |
| TF_Import.xlsx | Duplicate entries fixed | |
| 2.1.0 2021-12-14 | Scheduling | New parameters and features to facilitate task scheduling |
| Date Period | Parameter to calculate date period automatically | |
| Results App | Option to upload to existing tables (Append/Overwrite) including spreadsheet in TF_Import.xlsx Unique update key field in every result table for primary key | |
| AU_AuthAssurance | New analytics: check on segregation of duties conflicts | |
| AU_AdaptiveAuthAssurance | New analytics: identifies outliers using machine learning (Beta) | |
| AR_PaymTerms_Comp | New analytics: comparing used payment terms on outgoing invoices with sales order | |
| BaseTable | Configuration of used date field basis per BaseTable (expert setting) | |
| Dynamic Download | Option to use individual download packages | |
| Results Visualization | Visualizing the result using decision trees (Beta) | |
| Excel Export | Integrated solution for advanced configurations (Beta) | |
| CU_VAT_ID_Check, VE_VAT_ID_Check | Display response from VIES service | |
| Fiscal Year | Determine automatically from entered date period | |
| GL_CriticalTexts | Additional column to classify critical texts (category from TF_Import.xlsx) | |
| Vendor/Customer Analytics | Additional column: Creation Year Month | |
| Statistical Net Value | Additional column to exclude items when adding up billing documents | |
| VE_DaysTilUsed | Configurable filter for number of days between vendor creation and first FI document (expert setting) | |
| SD_ConditionalChanges | Show changed conditions individually (expert configurable) | |
| AP_Dupl_Payments | Option to structure results into one record for better follow-up management via questionnaires (expert setting) Different unique IDs and separate time scope for upload to Results App (expert |