Root Cause Analytics
AM - Asset Management
To ensure proper operation of the root cause analytics the following fields must be included in all AM related audit steps.
- CSKT_KTEXT
- ANLZ_WERKS
- ANLH_ANLHTXT
- ANKT_TXK50
- T095T_KTGRTX
- ANLZ_BUKRS
- ANLC_GJAHR
- c_AM02_Current_NBV_RC
AP - Accounts Payable
To ensure proper operation of the root cause analytics the following fields must be included in all AP related audit steps.
- c_UpdateKey
- LFA1_NAME1
- LFA1_LAND1
- BKPF_USNAM
- c_BKPF_USNAM_Clearing
- c_Approver
- BSAK_SGTXT
- T042Z_TEXT1
- c_HKONT_SKAT_TXT20
- BSAK_BUKRS
- c_Calendar_Year_Month
- c_BSAK_DMBTR_RC
AR - Accounts Receivable
To ensure proper operation of the root cause analytics the following fields must be included in all AR related audit steps.
- KNA1_NAME1
- KNA1_LAND1
- c_AR02_BKPF_USNAM
- c_AR02_BKPF_USNAM_Clearing
- c_AR02_Approver
- BSAD_SGTXT
- T042Z_TEXT1
- c_AR02_HKONT_SKAT_TXT20
- BSAD_BUKRS
- c_AR02_Calendar_Year_Month
- c_AR02_BSAD_DMBTR_RC
BL - Billing Documents
To ensure proper operation of the root cause analytics the following fields must be included in all BL related audit steps.
- KNA1_NAME1
- KNA1_LAND1
- c_BL02_KNA1_AG_NAME1
- c_BL02_KNA1_WE_NAME1
- c_BL02_KNA1_RE_NAME1
- c_BL02_KNA1_RG_NAME1
- c_BL02_VBRP_ERNAM
- T001W_NAME1
- MAKT_MAKTX
- TVFKT_VTEXT
- c_BL02_VBRK_CreationYear_Month
- c_BL02_VBRP_NETWR_RC
- VBRK_BUKRS
CU - Customer Master Data
To ensure proper operation of the root cause analytics the following fields must be included in all CU related audit steps.
- c_CU02_KNB1_ERNAM
- c_CU02_KNA1_ERNAM
- T005T_LANDX
- T077X_TXT30
- KNA1_XCPDK
- SKAT_TXT20
- KNB1_BUKRS
- c_Creation_Year_Month
- c_CU02_KNC1_Turnover_RC
CU_Changes
To ensure proper operation of the root cause analytics the following fields must be included in all CU_Changes related audit steps.
- KNA1_NAME1
- KNA1_LAND1
- CDHDR_USERNAME
- c_CU02_KNA1_ERNAM
- c_Change_Year_Month
- c_CU02_KNC1_Turnover_RC
DL - Delivery Documents
To ensure proper operation of the root cause analytics the following fields must be included in all DL related audit steps.
- KNA1_NAME1
- c_DL02_KNA1_WE_NAME1
- c_DL02_KNA1_AG_NAME1
- KNA1_LAND1
- c_DL02_LIPS_ERNAM
- T001W_NAME1
- MAKT_MAKTX
- DD07T_DDTEXT
- TVKO_BUKRS
- c_DL02_LIKP_CreationYear_Month
- c_DL02_Delivered_NETWR_RC
GL - General Ledger
To ensure proper operation of the root cause analytics the following fields must be included in all GL related audit steps.
- KNA1_NAME1
- LFA1_NAME1
- BKPF_USNAM
- BSEG_SGTXT
- T042Z_TEXT1
- c_GL02_HKONT_SKAT_TXT20
- BKPF_GLVOR
- BKPF_BUKRS
- c_GL02_BSEG_DMBTR_RC
- c_GL02_Calendar_Year_Month
MD - Material Documents
To ensure proper operation of the root cause analytics the following fields must be included in all MD related audit steps.
- c_Vendor_Number_Name
- LFA1_LAND1
- c_Customer_Number_Name
- KNA1_LAND1
- c_MD02_MKPF_USNAM
- CSKT_KTEXT
- T001W_NAME1
- MSEG_SGTXT
- MAKT_MAKTX
- T158W_LTEXT
- c_MD02_Year_Month
- c_MD02_MSEG_DMBTR_RC
- MSEG_BUKRS
MM - Materials Management
To ensure proper operation of the root cause analytics the following fields must be included in all MM related audit steps.
- c_MM02_MARA_ERNAM
- c_MM02_MARA_AENAM
- T001W_NAME1
- MAKT_MAKTX
- T023T_WGBEZ
- T001K_BUKRS
- c_MM02_MBEW_STPRS_RC
- MARA_ERSDA
PU - Purchasing
To ensure proper operation of the root cause analytics the following fields must be included in all PU related audit steps.
- LFA1_NAME1
- LFA1_LAND1
- c_PU02_EKKO_ERNAM
- c_PO_Approver
- T001W_NAME1
- T161T_BATXT
- T023T_WGBEZ
- EKPO_TXZ01
- EKKO_BUKRS
- c_PU02_EKKO_CreationYear_Month
- c_PU02_EKPO_NETWR_RC
SD - Sales Documents
To ensure proper operation of the root cause analytics the following fields must be included in all SD related audit steps.
- KNA1_NAME1
- KNA1_LAND1
- c_SD02_KNA1_AG_NAME1
- c_SD02_KNA1_RE_NAME1
- c_SD02_KNA1_RG_NAME1
- c_SD02_KNA1_WE_NAME1
- c_SD02_VBAK_ERNAM
- c_SD02_VBAP_ERNAM
- c_SD02_T001W_NAME1
- MAKT_MAKTX
- T023T_WGBEZ
- c_SD02_TVAKT_BEZEI
- c_SD02_VBAK_CreationYear_Month
- VBAK_BUKRS_VF
- c_SD02_VBAP_NETWR_RC
VE - Vendor Master Data
To ensure proper operation of the root cause analytics the following fields must be included in all VE related audit steps.
- c_VE02_LFB1_ERNAM
- c_VE02_LFA1_ERNAM
- T005T_LANDX
- T077Y_TXT30
- LFA1_XCPDK
- SKAT_TXT20
- LFB1_BUKRS
- c_Creation_Year_Month
- c_VE02_LFC1_Turnover_RC
VE_Changes
To ensure proper operation of the root cause analytics the following fields must be included in all VE_Changes related audit steps.
- c_VE02_LFA1_ERNAM
- CDHDR_USERNAME
- LFA1_NAME1
- LFA1_LAND1
- c_Change_Year_Month
- c_VE02_LFC1_Turnover_RC
