Release Notes Content SQL 2.7.x
| Version & Date | Component | Changes |
|---|---|---|
| 2.7.1 2026-09-11 | PU_InvoiceVsPOValue_NoGRExpected | Added an analytic for invoices whose purchase orders do not expect a goods receipt. |
| AR_DuplicateCreditNotesEnhanced | Added an AI-assisted analytic for identifying duplicate credit notes. | |
| Standalone analytics | Added: - AP_DuplicatePayments_Standalone - CU_BankAccountChanges_Standalone - CU_Duplicates_Standalone - CU_DuplicatesEnhanced_Standalone - VE_BankAccountChanges_Standalone - VE_Duplicates_Standalone - VE_DuplicatesEnhanced_Standalone - VE_ShortBankAccountLifetime_Standalone These variants run directly on raw SAP extraction tables without materializing the standard module BaseTables. | |
| VE_FirstPayment | Added LFB1 attributes and the calculated field c_Difference_Creation_Payment, which shows the number of days between vendor creation at company-code level and the first payment. | |
| VE_DaysTillUsed | Added the flags c_Faster_Than_Avg_PO and c_Faster_Than_Avg_FI. | |
| PU_GoodsReceiptQuantityVsInvoiceReceiptQuantity | Added c_Diff_Absolute, which is the invoice receipt quantity minus the goods receipt quantity, and c_Diff_Ratio, which is the invoice receipt quantity multiplied by 100 and divided by the goods receipt quantity. | |
| GL_MarketBasket | Added an overview of detected rules, document counts, and documents that did not follow each rule. | |
| DEAN and module outlier analytics | Added separate result columns for the technical source-column information returned by R. | |
| VE_BankAccountChanges | Added detection of standalone IBAN changes. | |
| CU_CreditLimitChanges CU_BaseTable SD_BaseTable | Added SAP S/4HANA Business Partner credit-management data from UKM. | |
| GL_BaseTable | Included ACDOCA postings. | |
| Module AI Analyst scripts | Added a column for each module analytic to the corresponding BaseTable, showing whether the analytic detected each record. | |
| AP_DuplicatePaymentsEnhanced | Added c_DocumentStatus to AP_DuplicatePaymentsFlagged and migrated existing result tables to include it. | |
| AR_DuplicateCreditNotes | Aligned duplicate-credit-note detection with AP_DuplicatePayments, including scoring, bank-account checks, first-credit indicators, cleanup rules, and the AR_DuplicateCreditNotesOneLine result. | |
| PU_OpenPurchaseOrders | Included incoterms, replaced the open purchase-order value calculation with the ACL-derived calculation, and included delivery-completed items in that calculation. This can produce additional findings. | |
| CU_Duplicates CU_DuplicatesEnhanced CU_Outliers VE_Duplicates VE_DuplicatesEnhanced VE_Outliers | Excluded master data that was blocked or marked for deletion before analysis. | |
| AP_EarlyPaid | BugFix: Corrected the first age-cluster label to start at 1 day and corrected the final-due-date age calculations. | |
| AP_DuplicatePaymentsEnhanced | BugFix: A previously detected pool item is now enriched with its AI assessment when it is found again and no manual assessment exists. | |
| SD_RootCause BL_RootCause MD_RootCause | BugFix: Increased the capacity of customer, text, and material output fields to prevent truncation. | |
| AP_DuplicatePayments_Standalone | BugFix: Corrected reporting-currency calculation so c_BSAK_DMBTR_RC is no longer null. | |
| CU_DuplicatesEnhanced_Standalone | BugFix: Corrected company-code scoping that could cause the analytic to return no results. | |
| Z_Z_AI_Analyst | BugFix: Corrected the duplicated module prefix in c_UpdateKey_Analyst. | |
| CU_Duplicates_Standalone | BugFix: Corrected reporting-currency turnover values and duplicate classifications, including cases where customers match on only some address, telephone, or tax-ID fields. | |
| CU_CreditLimitChanges CU_BaseTable | BugFix: Corrected S/4HANA credit-limit-change matching by using the complete credit segment when the classic credit-control-area field is unavailable. | |
| CU_CreditLimitChanges | BugFix: Corrected S/4HANA credit-segment parsing for change-document keys both with and without a client prefix, preventing valid results from being dropped. | |
| CU_BaseTable CU_CreditLimitChanges SD_BaseTable | BugFix: Corrected S/4HANA credit-limit currency handling to use the currency assigned to the UKM credit segment when available. | |
| CU_Duplicates_Standalone | BugFix: Removed false-positive duplicate groups that contained only one customer. | |
| MM_PriceDifference | Renamed c_Dif_STPRS_RC to c_Diff_STPRS_RC, and c_Dif_VERPR_RC to c_Diff_VERPR_RC. | |
| PU_ExPostItems | Removed the analytic and its field-list configuration. Use PU_EvergreenPurchaseOrders instead. | |
| AP_RootCause AR_RootCause | Removed AP_DuplicatePayments and AR_DuplicateCreditNotes respectively from Root Cause processing. | |
| PU_IncotermsOpenPurchaseOrder | Deprecated the analytic. Use PU_OpenPurchaseOrders instead. | |
| All analytics | Merged USER_ADDR and ADCP department values into the existing department columns and removed the separate _ADCP_DEPARTMENT output fields. | |
| 2.7.0 2026-07-22 | AP_RoundAmounts | Harmonized category calculation for round amount analytics |
| AR_RoundAmounts | Harmonized category calculation for round amount analytics | |
| BL_RoundAmounts | Harmonized category calculation for round amount analytics | |
| SD_ConditionChanges | BugFix: Adjusted the filter KONV_ZAEHK = '01' | |
| AP_CPD | BugFix: Corrected calculation of Count_Receiver | |
| PaymentProposal | BugFix: Adjusted the filter REGUH_RBETR <> 0 |