2.0.4 – April 7, 2017


  • 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.