Content Release Notes 2.1.x (SQL)

Updated 8 months ago by Marco Kretschmann

Release Notes 2.1.11

2023-10-30
Additions & improvements:
  • AP_RootCause:
    • Execute Root Cause AI for nearly every AP Analytic Step
  • All AP Analytics:
    • Added required fields for execution of Root Cause AI
  • PI_O2C_Split and PI_P2P_Split:
    • Prepared analytic for process.science

Release Notes 2.1.10

2023-10-24
Additions & improvements:
  • SD_CriticalCountries:
    • New analytic
  • SD_ConditionChanges:
    • Added KONV_KINAK to standard extraction list
  • SD_ManualConditionChanges:
    • Added KONV_KINAK to standard extraction list
Fixes:
  • SD_BaseTable:
    • Check c_Next_CredLimit_XX fields for numeric values
  • AP_DuplicatePaymentsEnhanced:
    • Added missing prefixes
    • Added missing dab:Link columns
    • Creation of one line pool that is linked to the list

Release Notes 2.1.9

2023-10-12
Fixes:
  • PU_CurrencyKeyChanges:
    • Removed dab Link columns for item level, analytic is only on header level

Release Notes 2.1.8

2023-10-12
Additions & improvements:
  • CU_BaseTable, GL_BaseTable, MM_BaseTable, PU_BaseTable, SD_BaseTable, VE_BaseTable:
    • Consider client fields in extracted data to improve performance
  • PU_BaseTable:
    • Removed field c_PO_Approver_History
  • PI_O2C_EventLog:
    • Performance optimization for sales orders out of scope and deliveriers out of scope
  • PU_BaseTable:
    • Added info for EBAN fields based on EKET info
    • Removed c_Requ_Value info based on EBELN fallback solution
  • SD_BaseTable:
    • Check for partner functions on partner roles RE and RG also on item level
  • MM_QuantityUnitChanges:
    • Added CDPOS_VALUE_NEW to standard result set
  • VE_NoDuplicateCheckFlag
    • Added filter to customers without deletion flags
  • SD_ConditionChanges:
    • Added KONV_KWERT and KONV_KSTAT to standard results set
  • SD_ManualConditionChanges:
    • Added KONV_KWERT and KONV_KSTAT to standard results set
  • UserOverview tables for AP/AR/BL/DL/GL/PU/SD:
    • Added company code to join for changes
Fixes:
  • AR_OpenItems:
    • Fix bug for c_Overdue_360 when overdue age is exactly 361 days
  • Rename CU_DeletionBlockChanges to CU_DeliveryBlockChanges
  • MM_BaseTable:
    • Fixed broken MARA client join
  • SD_BaseTable:
    • Fixed broken ADRC client join
  • All Analytic Steps:
    • Fixed currency conversion for bad TCURF data

Release Notes 2.1.7

2023-09-18
Fixes:
  • All Analytic Steps:
    • Fixed a potential problem with missing fields in the tables ADRC, BSEC, KONP and VBFA when the package is generated in dab Nexus >= 1.11

Release Notes 2.1.6

2023-09-15
Fixes:
  • All Analytic Steps:
    • Fixed currency conversion for very old TCURR entries

Release Notes 2.1.5

2023-09-15
Additions & improvements:
  • BL_ListValueVsNetValue:
    • Added removal of inactive conditions
  • BL_BaseTable:
    • Consider VBRP_KOWRR to identify statistical values for VBRP_NETWR
      • Added columns VBRP_KOWRR and c_Statistical_Value_RC
      • If it is a statistical value c_VBRP_NETWR_DC / _LC / _RC will be 0 and the value is represented in colum c_Statistical_Value_RC
    • Removed check for ZTAGG = 00 for T052U_TEXT1 text determination
  • SD_BaseTable:
    • Removed check for ZTAGG = 00 for T052U_TEXT1 text determination
Fixes:
  • All Analytic Steps:
    • Fixed currenccy conversion decimals for negative conversion rates
  • BL_BaseTable:
    • Removed reference to KONV, since it is not used in the output

Release Notes 2.1.4

2023-08-24
Additions & Improvements:
  • CU_SpecialPaymentTerms:
    • Added c_BUKRS to result set
    • c_PT_Differ shows X if sales org payment terms aare not equal company code level payment terms
  • PU_InvoiceReceivedAfterFinalInvoiceFlag:
    • Check for CDPOS_VALUE_NEW = 'X'
  • VE_SpecialPaymentTerms:
    • Added c_BUKRS to result set
    • c_PT_Differ shows X if purch org payment terms are not equal company code payment terms
  • MD_BaseTable:
    • Removed HKNOT determination and localization
    • Removed folllowing fields from output and FieldList in MD_BaseTable and MD_InventoryCounts:
      • BSEG_BELNR:
        • c_BSEG_HKONT_1
        • c_SKAT_TXT20_1
        • c_BSEG_HKONT_2
        • c_SKAT_TXT20_2
        • c_BSEG_HKONT_3
        • c_SKAT_TXT20_3
    • Removed tables BSEG and SKAT from extraction package for MD
  • BL_BaseTable:
    • Removed list value information from result set
  • BL_FreeGoods:
    • Removed list value information from result set
  • SD_BaseTable:
    • Removed list value information from result set
  • VE_BaseTable:
    • Added colmns for c_Count_BankAccounts and c_Count_Countries
  • VE_BankCountryDifference:
    • Removed information from B segment

Release Notes 2.1.3

2023-08-09
Additions & Improvements:
  • AP_DuplicatePayments with AI:
    • Creation of a Pool
    • Creation of a one line result table
    • Calling the R-Script
  • AP\_ and AR_ManualPayments:
    • Replaced c_BKPF_TCODE, c_TSTCT_TTEXT, c_BSAK_BSCJL, c_TBSLT_LTEXT with c_BKPF_TCODE_Clearing, c_TSTCT_TTEXT_Clearing, c_BSAK_BSCHL_Clearing, c_TBSLT_LTEXT_Clearing
  • SD_PaymentTermsChanges:
    • Changed fieldname from c_T052U_ZTAGG_VON to c_T052_ZTAGG_VON
    • Added a fix to come by for 00 cases in ZTAGG to avoid NULL
  • AP_BaseTable:
    • Removed c_Clearing_History
    • c_BSAK_BSCHL_Clearing and c_TBSLT_LTEXT_Clearing contain the posting key of the first clearing line item
    • Fixed determination of multiple clearing line items
    • c_BSAK_BSCHL_Clearing_Count, c_BSAK_BSCHL_Clearing_Concat, c_TBSLT_LTEXT_Clearing_Concat indicate the posting keys for multiple clearing line items
  • AR_BaseTable:
    • Removed c_Clearing_History
    • c_BSAK_BSCHL_Clearing and c_TBSLT_LTEXT_Clearing contain the posting key of the first clearing line item
    • Fixed determination of multiple clearing line items
    • c_BSAK_BSCHL_Clearing_Count, c_BSAK_BSCHL_Clearing_Concat, c_TBSLT_LTEXT_Clearing_Concat indicate the posting keys for multiple clearing line items
Fixes:
  • SD_PaymentTermsChanges:
    • Changed fieldname from c_T052U_ZTAGG_VON to c_T052_ZTAGG_VON
    • Added a fix to come by for 00 cases in ZTAGG to avoid NULL
  • PI_P2P_Split:
    • PO_Amt_RC now has the value from the first event
  • BL_BaseTable:
    • Fix the fix for NULL values and currency fields when no matching entries in KONV_BL exist
  • CU_BankAccountChanges, VE_BankAccountChanges:
    • Remove duplicates when payment runs outside the bank account validity exist
  • MD_BaseTable:
    • Potential freeze fix for account text determination
  • SD_BaseTable:
    • Use correct document creatin date for currency conversion of credit limit
  • BL_InvoiceCanceled:
    • c_VBRL_ERNAM_USTYP_Text_Cancel contains now the actual description of user type
    • Updated the fieldlist and renamed fields from
      • c_VBRK_ERNAM_Canc > c_VBRK_ERNAM_Cancel
        • c_VBRK_ERNAM_DEPARTMENT_Canc > c_VBRK_ERNAM_DEPARTMENT_Cancel
        • c_VBRK_ERNAM_USTYP_Canc > c_VBRK_ERNAM_USTYP_Cancel
        • c_VBRK_ERNAM_USTYP_Text_Canc > c_VBRK_ERNAM_USTYP_Text_Cancel
  • CU_CreditLimitChanges:
    • Fixed a join that avoiced the proper display of description in c_CDHDR_USERNAME_USTYP_TEXT

Release Notes 2.1.2

2023-06-25
Additions & improvements: ​
  • Enabled dab Link by default for the complete analytic content
  • Fixed issues with changing dab Link columns from dab Nexus Content Studio
  • Rewrote the currency conversion to align results further with dab AnalyticSuite for ACL
  • BL_BaseTable:
    • Filter ADRC to ADRC_NATION = '' for partner function information, use first not empty ADRC_NATION as fallback
  • DL_BaseTable:
    • Filter ADRC to ADRC_NATION = '' for partner function informations use first not empty ADRC_NATION as fallback
  • SD_BaseTable:
    • Filter ADRC to ADRC_NATION = '' for partner function information, use first not empty ADRC_NATION as fallback
    • Use VBKD_FKDAT for T052U_TEXT1 determination
  • SD_PaymentTermsChanges:
    • Use VBKD_FKDAT for T052 information
  • PI_P2P_EventLog:
    • Filter ADRC to ADRC_NATION = '' for partner function information, use first not empty ADRC_NATION as fallback
  • CU_CreditLimitChanges:
    • Add currency conversion
Fixes:
  • Rename SD_DeletionBlockChanges to SD_DeliveryBlockChanges
  • AM_BaseTable:
    • Specify "SELECT \*"
  • CU_BaseTable:
    • Specify "SELECT \*"
  • DL_DeliveryWithoutSalesOrder
    • Specify "SELECT \*"
  • PU_BaseTable
    • Specify "SELECT \*"
  • PU_PurchaseOrderSplitsEBKN
    • Specify "SELECT \*"
  • SD_OpenOrders
    • Specify "SELECT \*"
  • VE_AlternativePayees
    • Specify "SELECT \*"
  • CU_BaseTable_Changes:
    • Fix join for bank account changes values
  • CU_BankAccountChanges:
    • Use CU_BaseTable_Finance as source table, instead of CU_BaseTable
  • CU_BankCountryDifference:
    • Added BANKL to resultset
  • CU_Duplicates:
    • Initiate c_Unique_Id with 0, even when the first category is empty
  • VE_BaseTable_Changes:
    • Fix join for bank account changes values
  • VE_BankAccountChanges:
    • Use CU_BaseTable_Finance as source table, instead of CU_BaseTable
  • VE_BankCountryDifference:
    • Added BANKL to resultset
  • VE_Duplicates:
    • Initiate c_Unique_Id with 0, even when the first category is empty
  • PU_EqualUsers:
    • Use c_EKPO_ERNAM instead of c_EKKO_ERNAM for comparison
  • GL_UserOverview:
    • Add BKPF_GJAHR and BKPF_BUKRS to c_UpdateKey

Release Notes 2.1.1

2023-06-17
Fixes:
  • MD_BaseTable:
    • Fix potential freeze during execution

Release Notes 2.1.0

2023
Additions & improvements:
  • Introduce data quality management scripts:
    • CU_DuplicatesEnhanced and VE_DuplicatesEnhances: Fuzzy duplicate search
    • CU_Outliers and VE_Outliers: Outlier detection in master data
Fixes:
  • AM_BaseTable, AR_BaseTable, AP_BaseTable, DL_BaseTable:
    • Use indices for joining tables to improve performance and avoid tempdb running full

Release Notes 2.0.0

2023
Additions & improvements:
  • AU_SystemCheck:
    • Added client info to AU_SystemCheck_Configuration
  • AU_SystemCheck:
    • Changed column names in AU_SystemCheck_TableProtocols
      • Source -> System
      • Tabname -> CheckedValue
  • CurrencyConversion:
    • Adjust calculation order for more precise results
  • Updated field mapping for description headers
  • AU_SystemCheck:
    • Renamed column Mandant to Client
    • Changed check parameter for MinPasswordLength to minimum of 6, removed maximum limitation of 8
  • MasterPackage:
    • Added deoendancy for purchasing contracts out of scope
  • MD_BaseTable:
    • Added client to joins to enhance performance
  • MasterPackage:
    • Added info abbout bank statements
      • FEBEP
      • FEBKO
      • Tables are filtered to BUKRS in company code and EDATE in extraction period
  • New Analytic: GL_AccountBalances
Fixes:
  • O2C_BaseTable:
    • Use VBFA_DL instead of VBFA
  • AU_P2P_EventLog:
    • Use correct source for activity type 'FI Invoice Reversal'
  • AM_BaseTable:
    • Add ANLC_GJAHR for CurrencyConversion
  • AM_NeverDeprecated:
    • Consider ANLB_AFABE for join to AM_BaseTable
  • AP_BaseTable:
    • Concatenate clearing BSCHL into c_BSAK_BSCHL_Clearing_Count
    • Add count of different clearing BSCHL into new column -> c_BSAK_BSCHL_Clearing_Count
  • AR_BaseTable:
    • Concatenate clearing BSCHL into c_BSAD_BSCHL_Clearing
    • Add count of different clearing BSCHL into new column -> c_BSAD_BSCHL_Clearing_Count
  • BL_TaxOnForeignDelivery:
    • Catch NULL values in filtering
  • CU_DuplicateBankAccounts:
    • Filter to customers that are not prepared for deletion
  • DL_BaseTable:
    • Use correct field for join to determine the text for c_AG_T077X_TXT30
  • MD_SegregationsOfDuties:
    • Filter to SoD violations
  • O2C_BaseTable:
    • Change length of field c_BSAD_BSCHL_Clearing to MAX
  • PU_PriceChanges:
    • Fix calculation for fields:
      • c_EKPO_NETWR_Old_RC
      • c_Price_Decreases
      • c_Price_Decrease_RC
      • c_Price_Increases
      • c_Price_Increase_RC
      • c_Price_Difference_RC
      • c_PriceUnit_Changed
      • c_Quantity_Changed
      • c_NetPrice_Changed
  • VE_CriticalBankAccountCountries:
    • Added columns to standard result set:
      • LFBK_BANKL
      • LFBK_BANKN
      • LFBK_BKONT
  • VE_DuplicateBankAccounts:
    • Filter to vendors that are not prepared for deletion
  • VE_ShortBankAccountLifetime:
    • Clean c_LFBK_BANKN
    • Change order for c_ZBNKL, now first REGUH_ZSWIF, then REGUH_ZBNKL
  • VE_SpecialPaymentTerms:
    • Remove dab Link for VendorLineItemList
    • Use company code independent maximum of c_LastFIDoc_CreationDate and c_LastPUDoc_CreationDate from VE_BaseTable_Finance for result
    • Use company code independent sum of c_LFC1_Turnover_Total_RC from VE_BaseTable_Finance for result
  • PU_BaseTable: Apply correct sorting for item approvals and approval history, fix localisation for DD07T_STATU_DDTEXT
  • PI_P2P_EventLog:
    • Add columns:
      • c_AgreementNetPrice_DC / \_LC / \_RC
      • c_AgreementQuantityUnit
      • c_AgreementPriceUnit
      • c_AgreementOrderPriceUnit
      • c_PurchaseOrderLineItemPriceUnit
      • c_PurchaseOrderLineItemUnitOfMeasure
      • c_PurchaseOrderLineItemOrderPriceUnit
      • c_PurchaseRequisitionPrice_DC / \_LC / \_RC
      • PurchaseRequisitionUnit
      • PurchaseRequisitionUnitOfMeasure
    • Consider EBELP for purchase order deletion and block changes
    • Consider LIFNR for EORD assignment
  • MM_Loan:
    • Aggregate MVKE_KONDM into one column if there are more possible values
  • DL_InvoiceAfterDeliveryYear:
    • Change join between VBRP and BSAD to VBRP_VBELN = BSAD_VBELN
  • AP_BaseTable:
    • Use CurrencyConversion for c_BSAK_SKFBT_LC
  • AP_InvoiceWithoutGoodsReceipt
    • Calculate c_Difference based on BSAK_BLDAT
  • AR_BaseTable:
    • Use CurrencyConversion for c_BSAD_SKFBT_LC
  • BL_BaseTable:
    • It is not neccessary anymore to have a KONV entry for CurrencyConversion
  • CU_BaseTable_Finance:
    • Consider only account documents that are in timescope for c_First_FI and c_Last_FI
  • CU_SpecialPaymentTerms:
    • Fix count for more entries in KNVV
  • SD_BaseTable:
    • fixed credit limit determination
  • VE_BaseTable_Finance:
    • Consider only account documents that are in timescope for c_First_FI and c_Last_FI
  • VE_BankAccountChanges:
    • Fixed calculation for c_Used_During_Lifetime
    • Changed TIBAN join to cleansed fields
  • PU_BaseTable:
    • Consider also EKET for c_BNFPO if EKPO_BNFPO is 00000

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