Root Cause Analytics
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.
- c_UpdateKey
- KNA1_NAME1
- KNA1_LAND1
- BKPF_USNAM
- c_BKPF_USNAM_Clearing
- c_Approver
- BSAD_SGTXT
- T042Z_TEXT1
- c_HKONT_SKAT_TXT20
- BSAD_BUKRS
- c_Calendar_Year_Month
- c_BSAD_DMBTR_RC
