Content Release Notes 2.3.x (SQL)
Updated 6 months ago
by
Stephanie Krenz
Release Notes 2.3.2
2024-05-16
Fehlerbehebungen:
- BL & SD_BaseTable:
- Fixed an issue with payment terms texts determination, when there is a mismatch between counts in T052 and T052U
- Outliers (DEAN):
- Implemented check if the Basetable of the current module is empty
- VE_Outliers:
- Company Codes are now shown in the result table
Release Notes 2.3.1
2024-03-13
Additions & improvements:
- AR_Overpayments:
- Added new analytic for account receivables over payments
Fixes:
- BL & SD_BaseTable:
- Fixed sorting issue for payment term texts, when there are different ZTAGG for one ZTERM
Release Notes 2.3.0
2024-03-01
Additions & improvements:
- GL_MarketBasket:
- Market Basket Analysis for GL-Module
- GL_RootCause:
- Additional Field BKPF_GLVOR
- BL:
- Added dab Link for documents
- SD:
- Added dab Link for documents
- BL_TaxAmount1 & BL_TaxOnForeignDelivery:
- Also consider billing documents with order as preceeding document
- PU_BaseTable:
- Added fields EKPO_AFNAM and EKPO_AFNAM_DEPARTMENT
- All analytics:
- Updated descriptive column names
Fixes:
- CU & VE Fuzzy:
- Fixed issue with to big datasets
- GL_AccountBalances:
- Fixed failure in currency conversion when a booking period between 13 and 16 is used
