- Release info available in help
- checks for changes of bank details (P2P_MD_BDC, P2P_MD_BDC2): only changes to bank key/IBAN
- checks for payments, P2P_PAY_CLUSTER, P2P_PAY_HIGH, P2P_PAY_ROUND: changes in selecting data, added parameter for payment doc. type (default BLART=KZ, or VP)
- O2C_AC_LIM: automatic determination of revenue accounts from customizing
- Fixed issue in restore configuration that could create duplicate entries
- Some checks could create data in audit mode that were displayed in the alerts transaction (Continuous Monitoring mode). Fixed.