Content Release Notes 2.x

2.9.3 - 2026-04-02

Enhanced

• TF_Import

  • Updated critical countries.
  • Improved field selection for CC result tables.

• AI_CU_Duplicates & AI_VE_Duplicates

  • Greatly reduced computing and memory requirements to improve performance on larger data sets.

Fixed

• VE_New

  • Included the analytic in the correct Root Cause group (VE instead of VE_Changes).

• DEAN

  • Fixed dab Link columns so they work properly again.

• AP_Dupl_Payments

  • Improved handling of incomplete questionnaire setups by ensuring the fallback dummy table also contains Target_Variable.
  • This keeps manual assessment data available and makes the duplicate-payments workflow more stable.

2.9.2 - 2026-03-09

Enhanced

• DEAN for any table

  • Output is now more explainable.

• Basetable Flagging

  • Added support for the new DEAN field selection when working with DEAN for any table.

Fixed

• Root Cause

  • Root Cause now runs only when the result table contains at least 10 records.

• VE_User_Ovw

  • Excluded the analytic from Root Cause execution.
  • Corrected the field-description relation in the output.

• Basetable Flagging

  • Fixed basetable flags when used together with DEAN for any table.

2.9.1 - 2026-02-17

New

• VE_User_Ovw

  • Added an overview of users who created or changed vendor master data.

• VE_CountryMismatch

  • Added a check for vendors whose bank country differs from the vendor country.

Enhanced

• TF_Import

  • Improved compatibility with Spanish ACL environments.
  • Updated results upload from HighBond.com to DiligentOnePlatform.com.

• DEAN

  • Made the output easier to understand and easier to interpret for end users.
  • Reduced unnecessary chunking to improve handling of larger data sets.

Fixed

• AI_Duplicate_Payments
  • Improved duplicate grouping by checking unseen data against existing pool entries in the same group more reliably.

2.9.0 - 2026-01-09

New

• AI_Duplicate_Payments
  • Added an additional UserExit after the One Line table is created.

Enhanced

• AM_BaseTable

  • Corrected the calculation of incorrect impairments.

• TF_Import

  • Updated the critical country list for 2024.
  • Renamed c_PA0000_STAT3_Text to Special Payment Status Text (c) in the HR import template.

• AI_Dupl_Payments

  • Increased the width of AI_Meta_Information in the output to improve readability.

• GL_AI_MBA_Accounts_Dtl

  • Added new fields from R to the result output.

Fixed

• AI_Dupl_Payments

  • Improved identification of already known results in new unseen data.
  • Records without a manual assessment now stay in the unseen-data flow for the next run.
  • Growing duplicate groups are now treated as new findings instead of overwriting earlier results.

• AR_Dupl_CreditNotes_AI

  • Applied the same unseen-data handling improvements as AI_Dupl_Payments, including better handling of growing duplicate groups.

• CU & VE RootCause

  • Fixed processing for company codes with fewer than four characters.

• AR_PaymTerms_Comp

  • Shows the payment terms of the payer (VBRK_KUNRG) instead of the ship-to party (VBRK_KUNAG).

• VE_Fuzzy

  • Shortened the interpretation name to avoid length-related issues.

2.8.0 - 2024-09-11

New

• HR module
  • Added SAP HR content, including base tables for master data, action types, and organizational structure.
  • Added analytic steps for additional payments, salary changes, master data duplicates, and re-employment.

Enhanced

• MD_UnusualPosting

  • Added an option in _Customization_Settings to define the movement type.
  • Adjusted the basetable field list used by the analytic.

• All DEAN Analyses

  • Large data sets are now split again when a chunk exceeds 1 million records.
  • CLASSIFY is now used instead of SUMMARIZE to reduce space-related issues.

• AI_MarketBasket

  • Added market basket analysis for any table.

• AI_Outliers

  • Results can now be exported to Excel and CSV.

• Enablement v_DL_Dep_Between

  • Added support for dependency downloads between filter values.

Fixed

• R RAM Check

  • Fixed the check for available RAM so it runs reliably.

• Error Message info

  • Corrected generated paths in error messages.

• Basetable flagging

  • Corrected basetable naming so basetables are uploaded to results reliably.

• Download Framework

  • Corrected repository mapping for different key fields.

2.7.0 - 2024-05-21

New

• AI_Outliers (DEAN for any table)

  • Added support for running DEAN for any table by providing the ACL table on the robot Input/Output tab.

• New public sector module

  • Added a new public-sector module with the analytics AO_BaseTable, AO_Daueranordnungen, AO_KritischeTexte, KK_BaseTable, KK_KritischeTexte, and KK_OffenePosten.

Enhanced

• AI_Outliers (DEAN for base tables)

  • Reduced memory consumption by processing data in chunks.

• PU_BaseTable

  • Added fields EKPO_AFNAM and c_PU02_EKPO_AFNAM_DEPARTMENT.

• Data Download

  • Temporary tables left after data download are now cleaned up automatically.

• SAP Download

  • The suite now stops with an error if both parallel SAP download options are enabled at the same time.

• AU_DetectiveAuthAssurance

  • The analytic now returns an empty result instead of failing when Authorization_Check.xlsx is empty.

• SD Module

  • Extended the dab link DisplaySalesDocuments by adding VBTYP = "F" for DisplaySalesSchedulingAgreements.

• AO + KK Modules

  • Added the AO and KK modules to the main run, download, overview, and analytic-list scripts.
  • Added the business_area filter in _Customization_Settings and TF_ProcessPara.
  • Adjusted the field lists for AO and KK.

• AP_ReverseDocs, AP_Round_Amounts, AP_Dupl_Payments

  • Extended the cancelled-document check for BKPF_AWTYP = 'RMRP' by also checking RBKP_STBLG.

• dab DEAN

  • Basetables are now split into chunks by the values of a specific column.
  • This reduces the risk of running out of RAM on very large data sets.

• Upfront Check

  • Added a setting to control whether a task run should stop when R execution is not successful.

• Error Messages

  • When the run continues after an R issue, related error messages are now appended automatically.

• AP_Dupl_Payments

  • Added support for execution on ACL Analytics.

Fixed

• Upfront Check

  • Corrected upfront checks for AU_DetectiveAuthAssurance and GL_JournalEntryTesting.

• AP_Dupl_Payments executed on ACL Analytics

  • Added an upfront check for project paths containing problematic - and space combinations.

2.6.1 - 2024-04-10

Enhanced

• AP_Tax_CodeCheck & AR_TaxCodeCheck
  • Tax code "**" entries are no longer shown in the final result.

Fixed

• Upfront Check R

  • Corrected the Root Cause execution check.

• AI_Dupl_Payments

  • Increased the length of the unique ID used when relating findings with R results.
  • Fixed a stability issue in continuous runs executed multiple times on the same day.

2.6.0 - 2024-03-06

New

• GL_TaxCodeSample

  • Added a new analytic to sample postings per tax code, either by top values or by record sample.

• Root Cause Analytic

  • Added package OneR.

Enhanced

• Tax code analytics

  • Added c_XX02_CONTRA_HKONT fields.

• Root Cause Analytic

  • Added BKPF_GLVOR and amount binning.

• GL_AI_MBA_Accounts_Dtl

  • Added c_GL02_HKONT_SKAT_TXT20 to the field list.

• AI_Dupl_Payments

  • Adjusted the structure of the import file.
  • Added AI_Dupl_Payments_Pool and Unseen_Data_Dtl_Template to Additional_Files.

• AP_Tax_CodeCheck & AR_TaxCodeCheck

  • When MWSKZ = "**", all document line items are now included before filter conditions are applied.

• GL_TaxCodeSample

  • For TOP, each document is reported only once per tax code in the sample.
  • Added parameter v_GL_TaxCodeSample_Partner so each partner can appear only once per tax code in the sample.

• TF_Import (Results Upload)

  • Dynamic fiscal-year fields are now selected for upload by default.

• AU_DetectiveAuthAssurance

  • Added support for FI-only cases.
  • Added condition and info records.

Fixed

• Company Code Attribute

  • Fixed the company code attribute used by AU_DetectiveAuthAssurance.

• R-Enabled analytics

  • Number fields are now independent of local settings.

• AP_Vendor_Ranking

  • Fixed selection of dynamic fields in results upload.

• AP_EntryTimeLags

  • Corrected c_AP32_BSAK_BLDAT to c_AP23_BSAK_BLDAT.

• GL_AI_MBA_Accounts_Dtl

  • Improved error handling.
  • Excluded the analytic from Root Cause execution for GL.

• Dependency Extraction

  • Layout-only extraction now also works for dependency tables.

• AP_AI_Outliers

  • Fixed Do Detection by correcting the folder structure.

• R Upfront Check

  • Root Cause is now included correctly.
  • Updated the version in the start script.

• R RAM Check TF_AI_Outliers

  • Corrected the variable used for the module.

• Root Cause

  • Excluded DEAN and DQM from execution.

• Additional fields to be encrypted

  • Encryption can now also be applied to single tables.

• download_framework

  • Fixed duplicate dependency entries when more than two fields are involved.

2.5.3 - 2024-02-20

Fixed

• AP_Dupl_Payments
  • Fixed execution of duplicate-payment analytics on non-SAP data.

2.5.2 - 2024-02-12

Fixed

• AP_Dupl_Payments
  • Fixed execution on non-SAP data.

2.5.1 - 2024-02-01

Fixed

• AP_Dupl_Payments

  • Fixed execution on Desktop.

• AU_DetectiveAuthAssurance

  • Fixed upload to Results and added a column for visualization.

• R RAM Check

  • Fixed the RAM check for R-enabled analytics on multiprocessor configurations.

2.5.0 - 2023-12-21

New

• AR_Overpayments

  • Added a new analytic to identify overpayments caused by multiple incoming payments posted in one transaction.

• GL_AI_MBA_Accounts

  • Added a new analytic to identify unusual combinations when posting to G/L accounts.

Enhanced

• Download Framework

  • Adapted to SAP Connector version V17 for parallel download in expert settings.

• Root Cause

  • Extended automatic interpretation of large result sets to additional modules including VE, CU, PU, SD, DL, BL, AR, AM, GL, MD, and MM.

• PU_Open_Pos

  • Added Incoterms information and updated the calculation of open purchase-order amounts.

• SD_BaseTable, BL_BaseTable, DL_Basetable

  • Added SAP dab links to relevant documents.

• AP_Vendor_Ranking, AR_Customer_Ranking

  • Added the account group name to the result.

• PU_CurrencyKeyChanges

  • Adjusted result sorting.

• AP_TaxCodeCheck, AR_TaxCodeCheck, GL_AccountCheck

  • Added an error message when the configured conditions would reflect all entries in the base table.

• GL_Commission

  • Added leading zeros to account numbers.

• PU_ExPost_Items

  • Added the number of purchase-order line items.

• GL_JournalEntryTesting

  • Enabled upload to the Results App.

• AP_Dupl_Payments, AP_Dupl_CredtiNotes

  • Switched upload to use the results ID from TF_Import instead of _Customization_Settings.

• PU_InvDate_bef_PO

  • Uses the item creation date instead of the purchase-order creation date when calculating day differences.

• GL_AccountCheck

  • Added an additional condition level that can be applied secondarily to the full document.

• AU_AuthAssurance

  • Added an expert setting to keep detail results.

• DL module

  • Added the Delivered Net Value column to delivery-module results.

• Check

  • Added an available-memory check before executing R scripts.

• Analytics

  • Updated the dialog and TAB navigation when executing in the Analytics Desktop version.

2.4.5 - 2023-11-09

Fixed

• PU_BaseTable

  • Fixed inaccurate currency conversion for contracts with a start date before the analysis period.

• AI_Outliers

  • Fixed outlier detection for tables with only one numerical column.

2.4.4 - 2023-10-23

Enhanced

• AP_Dupl_Payments

  • AI false-positive detection can now be trained on data from different SAP systems.

• Currency Conversion

  • Optimized handling when no exchange rates are available for the analysis period.

Fixed

• AP_Invoice_wo_GR

  • Fixed the internal variable used for the language of description texts.

• PU_BaseTable

  • Fixed the relation used to display storage-location descriptions.

• PU_ThreeWayMatch

  • Fixed incorrect results caused by currency conversion into the reporting currency.

• AP_Dupl_Payments

  • Fixed several smaller issues in result creation and display.

• PU_Outl_Agreement

  • Fixed missing PO items that were inside the contract validity period.

2.4.3 - 2023-09-05

Enhanced

• R-Script
  • Extended the AI assessment model to improve false-positive detection in duplicate payments.

Fixed

• AI_Dupl_Payments

  • Fixed default values in the start script and duplicate entries in the pool file.

• S4/HANA data

  • Fixed data extraction from S4/HANA tables when PrivacyProtection is enabled.

• Root Cause

  • Fixed the default interpretation when the company code has fewer than four characters.

2.4.2 - 2023-08-29

New

• GL_TaxCodeSample

  • Added a new analytic for sampling postings per tax code by top values or record sample.

• AR_TaxCodeCheck

  • Added a new analytic to check correct use of tax codes in the customer subledger.

• AI_Dupl_Payments

  • Added a new AI assessment to detect false positives in existing duplicate-payment results, including non-SAP data.

Enhanced

• AP_BaseTable

  • Added the vendor-country European Union member indicator.

• AR_BaseTable

  • Added the goods-recipient country and its European Union member indicator.

• AI_CU_Duplicates, AI_VE_Duplicates, CU_AI_Duplicates, VE_AI_Duplicates

  • Added a category field to explain duplicate identification.
  • Excluded inactive partners such as those with a booking block or deletion flag.

• Log files

  • Removed unnecessary logs and combined output into a single log package.

Fixed

• CU_BaseTable, CU_CredLimit_Chg, SD_BaseTable

  • Fixed a performance issue when extracting required SAP tables BUT000 and CVI_Cust_Customer.

• AP_TaxCodeCheck, GL_Commission, AU_DetectiveAuthAssurance, GL_JournalEntryTesting

  • Fixed issues when importing parameter files from TF_Import.xlsx.

• dab Parallex

  • Fixed a configuration issue.

• AI_Outliers

  • Fixed duplicate column titles in the result.

• Country keys

  • Fixed incorrect and duplicate country keys in the default critical-country list.

2.4.1 - 2023-08-08

New

• AU_DetectiveAuthAssurance
  • Added a new analytic to detect did-do authorization conflicts in the P2P process.

Fixed

• AP_Dupl_Payments
  • Fixed failures when deleting temporary tables during final cleanup.

2.4.0 - 2023-07-31

New

• Results App

  • Standard visualizations are now created automatically when uploading results.

• Root Cause

  • Added default interpretation of large result sets for the accounts-payable module.

• AP_Invoice_wo_PO, AP_Open_Items, AP_Dupl_Payments

  • Added default interpretations for common analyses.

• Electronic Banking (EB)

  • Added a new module including EB_Diff_Payer and EB_Diff_Paym_Country.

Enhanced

• GL_JournalEntryTesting

  • Added contra-account analysis.

• SupportPackage

  • Added an expert setting to generate support packages for successful runs as well.

2.3.9 - 2023-05-03

Fixed

• DependencyTables
  • Fixed extraction errors when header tables contain no records and DependencyWrapping is enabled.

2.3.8 - 2023-05-02

New

• GL_JournalEntryTesting
  • Added a beta analytic for checking the appropriateness of journal entries recorded in the general ledger.

2.3.7 - 2023-04-17

New

• GL_AccountCheck
  • Added a new analytic for checking general-ledger postings with individual conditions defined in TF_Import.xlsx.

Enhanced

• AP_BaseTable, AP_Invoice_wo_PO

  • Added the order number list of contra account(s) to the result.

• AU_AuthAssurance

  • Made the indicator for authorizations at different organizational levels optional in the result.
  • Added an optional suffix parameter for Authorization_Check.xlsx.
  • Added more flexibility for defining custom action IDs.
  • Enabled #ALLCC# and #PRODCC# for runs based on previously extracted data.

2.3.6 - 2023-04-04

New

• 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

  • Added analytics to identify statistically abnormal documents and postings.

• GL_AI_Outliers

  • Added a general dab DEAN approach for identifying outliers and enabled upload to the Results App.

Enhanced

• Results App

  • Upload now supports multiple interpretations per results table.

• AU_AuthAssurance

  • Added support for excluding or classifying complete user types (USR02_USTYP).

• Dynamic Download

  • Improved performance for large tables with dependency headers.

Fixed

• Dynamic Download crash

  • Fixed crashes caused by excessively large .log files when dep_wrapping is active.

• AU_AuthAssurance

  • Fixed the Missing T-Code feature when using an ID list per action.
  • Fixed incorrect handling of the apostrophe symbol as a value of an authorization object.

2.3.5 - 2023-03-07

Enhanced

• AU_AuthAssurance
  • Enhanced the definition of several IDs per action within conflict definitions.

Fixed

• AP_Dupl_Payments
  • Fixed AI false-positive detection after a general update of the R library function str_detect.

2.3.4 - 2023-02-27

Enhanced

• AU_AuthAssurance
  • Enabled the regular user-exit feature.

Fixed

• AU_AuthAssurance

  • Fixed the indicator for authorizations at different organizational levels so it is also shown within the same ID/action.

• AP_Dupl_Payments

  • Fixed AI false-positive detection for HighBond region settings when importing from the Results App.
  • Fixed invalid column mapping in the OneLine result for XBLNR during Results App upload.

2.3.3 - 2023-02-08

Fixed

• AP_Dupl_Payments
  • Fixed AI false-positive detection issues related to key fields and a missing initial log table.

2.3.2 - 2023-02-03

Enhanced

• AU_AuthAssurance

  • Added individual user classification by extending the AllowList definition.
  • Added an indicator for authorizations at different organizational levels.

• CU_AI_Duplicates, CU_AI_Outliers, VE_AI_Duplicates, VE_AI_Outliers

  • Extended result field lists with additional basetable fields.

Fixed

• CU_AI_Duplicates, CU_AI_Outliers, VE_AI_Duplicates, VE_AI_Outliers

  • Fixed invalid results caused by different company-code assignments.

• AU_Change_User

  • Fixed a typo in the range-filter definition.

• AP_Dupl_Payments

  • Fixed inconsistent UpdateKey values between OneLine and detail results for AI false-positive detection.

2.3.1 - 2023-01-13

Enhanced

• P2P_ImpactBoard
  • Improved separation of download and analysis execution.

Fixed

• PI_O2C_Eventlog

  • Fixed an automatic field that was always set to 0.

• AI Scripts

  • Fixed the use of an invalid package for AI scripts that detect master-data duplicates.

• Statistics

  • Fixed execution of additional scripts required without a valid license.

2.3.0 - 2022-12-22

New

• MasterDataQualityPackage

  • Added a set of 15 analytics for customer and vendor master data, including VAT ID checks, duplicates, and outliers.

• P2P_ImpactBoard

  • Added evaluation of all purchase-to-pay analyses, including multi-year comparison and company-code benchmarking.

Enhanced

• Data Extraction

  • Added an expert setting to use alternative packages.

• Results App

  • Added support for automatic creation of visualizations.

• CU_BA_Changes, CU_Duplicates_BA, VE_BA_Changes, VE_Duplicates_BA

  • Added a field listing the company codes in which affected partners exist.

• VE_BA_ShortLife

  • Added the Lifetime in Days field.

• DL_Del_wo_Inv

  • Excludes delivery documents when the invoice is based on the sales order instead of the delivery document.
  • Added an additional status field.

• DL_Delivery_Crit_Cntry

  • Added fields with information about affected material documents.

• AP_Round_Amounts, AR_Round_Amounts, GL_Round_Amounts

  • Exclude cancelled documents from the result and show more relevant categories.

• AP_Dupl_Payments

  • Adjusted and rearranged fields for better visualization in the Results App.

• AU_AuthAssurance

  • Renamed the spreadsheet to AllowList and added an additional field for conflict identification.

• GL_AI_Outliers

  • Improved R-script performance and renamed the analytic from GL_Outliers to GL_AI_Outliers.

• AI_CU_Outliers, AI_CU_Duplicates, AI_VE_Outliers, AI_VE_Duplicates

  • Improved R-script performance and renamed the analytics from AI_CU_Quality_Management and AI_VE_Quality_Management.

• All relevant analytic results

  • Added a new field to indicate intercompany transactions.

2.2.3 - 2022-10-14

Fixed

• O2C Event Log
  • Fixed an incorrect field length for the Resource field.

2.2.2 - 2022-10-07

Enhanced

• Dynamic Download
  • Enhanced support for additional alternative export packages.

2.2.1 - 2022-09-13

New

• AP_TaxCodeCheck
  • Added a new analytic to check correct use of tax codes using TF_Import.xlsx.

Enhanced

• R Analytics

  • Improved performance for AP_Dupl_Payments and GL_Outliers.

• Results App

  • Adapted table-name length to a maximum of 80 characters.

Fixed

• GL_Outliers

  • Fixed a failure that occurred when the analytic was the only one executed.

• AI_CU_Quality_Management, AI_VE_Quality_Management

  • Fixed invalid column titles in the result.

2.2.0 - 2022-07-14

New

• GL_Outliers

  • Added a new analytic that uses machine learning to identify unusual rows.

• AI_CU_Quality_Management

  • Added a new analytic to check customer master-data quality, including duplicates and unusual entries.

• AI_VE_Quality_Management

  • Added a new analytic to check vendor master-data quality, including duplicates and unusual entries.

• AP_Dupl_Payments

  • Added prediction of false positives based on past results, including the workflow in the Results App.

• AU_AuthAssurance

  • Added dab Link integration to open users in SAP with SU01.
  • Added an AllowList to exclude user/conflict combinations.
  • Added simulation to test whether assigning an additional role would create a conflict.
  • Added an expert setting to exclude the Missing T-Code feature.

• AU_Critical_Profiles

  • Added individual definition of critical profiles and roles in TF_Import.xlsx.

Enhanced

• Company Codes

  • Added support for #ALLCC# and #PRODCC# to download or analyze all relevant company codes.

• Error Messages

  • Added clearer messages for invalid parameters, non-licensed steps, and similar setup issues.

• Starter Packages

  • Integrated predefined starter packages as a module parameter.

• Date Period

  • Added a parameter to calculate the analytic scope automatically.

• dab Parallex integration

  • Once licensed, dab Parallex can now be activated without additional scripts.

• DLL Version

  • The DLL version is now shown in the StartScript project and in every task-run log.

• Results App

  • The primary field is now set automatically during upload.

• AM_NeverDepr, MD_InvCounts, BL_BaseTable, AP_CPD, AU_AutomaticLoginSapStar, PI_O2C_EventLog, CU_VAT_ID_Check, VE_VAT_ID_Check

  • Extended and improved information shown in the result.

• PU_Basetable

  • Added support for contracts and scheduling agreements created before the analysis period.

• PI_O2C_EventLog

  • Added support for multiple account assignments.

• Folder Structure

  • Improved the folder structure in the StartScript project and logs.

• Fiscal Year

  • The fiscal year can now be determined automatically from the entered date period.

• GL_CriticalTexts

  • Added a classification column using categories from TF_Import.xlsx.

• Vendor/Customer Analytics

  • Added the Creation Year Month column.

• Statistical Net Value

  • Added a column to exclude items when summing billing documents.

• VE_DaysTilUsed

  • Added an expert-configurable filter for the number of days between vendor creation and the first FI document.

• SD_ConditionalChanges

  • Changed conditions can now be shown individually.

• AP_Dupl_Payments

  • Added an expert setting to structure results into one record for better questionnaire follow-up.
  • Added different unique IDs and a separate time scope for upload to the Results App.

Fixed

• AP_PaymTerm_Chg, CU_Duplicates_BA, AP_Dupl_Payments_OneLine

  • Fixed non-unique or missing update keys.

• dab SpreadsheetBeautifier

  • Fixed the end time being shown twice on the cover sheet.

• TF_Import.xlsx

  • Fixed incorrect and inconsistent texts and descriptions.

• ACL$TabaleList.csv

  • Fixed conflicts when CSV is selected as the export format.

• Filter Variable

  • Fixed truncation when downloading change tables for more than 50 company codes.

2.1.6 - 2022-06-01

Fixed

• O2C Event Log
  • Fixed incorrect display of timestamps with hour information.

2.1.5 - 2022-02-28

Enhanced

• Dependency Downloads
  • Enhanced the option to outsource dependency downloads into a separate ACL project.

2.1.4 - 2022-02-23

Enhanced

• AP_Dupl_Payments

  • Added additional columns for the OneLine result in expert settings.

• Privacy Protection

  • Added individual definition of fields to be encrypted in expert settings.

2.1.3 - 2022-02-15

Fixed

• SD_ConditionChanges
  • Fixed an error in dynamic download.

2.1.2 - 2022-02-01

New

• SD_Critical_Countries
  • Added a new analytic to identify sales documents with partners in critical countries.

Enhanced

• Dynamic Download
  • Improved filtering for REGUH and REGUP from BUKRS to ZBUKR.

Fixed

• Dependency Tables
  • Fixed downloading of additional fields.

2.1.1 - 2022-01-17

Fixed

• CU_Crit_Ctrys_BA_Dtl

  • Fixed non-unique c_updatekey values.

• AP_Dupl_Payments

  • Fixed issues when activating v_AP_DuplPaym_OneLine = T in expert settings.

• Results App

  • Fixed upload issues for the AR module.

• EventLog

  • Fixed a field-list issue.

• TF_Import.xlsx

  • Fixed duplicate entries.

2.1.0 - 2021-12-14

New

• Scheduling

  • Added new parameters and features to simplify task scheduling.

• Date Period

  • Added a parameter to calculate the date period automatically.

• Results App

  • Added upload to existing tables with append and overwrite options.
  • Added a unique update key field in every result table for use as a primary key.

• AU_AuthAssurance

  • Added a new analytic to identify segregation-of-duties conflicts.

• AU_AdaptiveAuthAssurance

  • Added a beta analytic that identifies authorization outliers using machine learning.

• AR_PaymTerms_Comp

  • Added a new analytic to compare outgoing-invoice payment terms with sales-order payment terms.

• Results Visualization

  • Added beta visualizations using decision trees.

• Excel Export

  • Added an integrated beta solution for advanced export configurations.

Enhanced

• BaseTable

  • Added an expert setting to configure the date-field basis per basetable.

• Dynamic Download

  • Added support for individual download packages.

• CU_VAT_ID_Check, VE_VAT_ID_Check

  • Added display of the response from the VIES service.

• Fiscal Year

  • The fiscal year can now be determined automatically from the entered date period.

• GL_CriticalTexts

  • Added a classification column using categories from TF_Import.xlsx.

• Vendor/Customer Analytics

  • Added the Creation Year Month column.

• Statistical Net Value

  • Added a column to exclude items when summing billing documents.

• VE_DaysTilUsed

  • Added an expert-configurable filter for the days between vendor creation and the first FI document.

• SD_ConditionalChanges

  • Changed conditions can now be shown individually.

• AP_Dupl_Payments

  • Added an expert setting to structure results into one record for better questionnaire follow-up.
  • Added different unique IDs and a separate time scope for upload to the Results App.