Continuous Auditing

1) Upload CSV

The continuous audit will analyze your SAP Purchase‑to‑Pay data from a CSV file. It requires the following columns (with the shown SAP table‑field mappings):

ColumnSAP Table–Field
Purchase Order #EKKO‑EBELN
Invoice #BKPF‑BELNR
Vendor IDLFA1‑LIFNR
Vendor Risk CategoryLFA1‑RISK
Invoice DateBKPF‑BUDAT
Approval DateBKPF‑CPUDT
Goods Receipt DateMSEG‑BUDAT
Payment DateBSEG‑DATUM
Invoice AmountBSEG‑WRBTR
Discount Available AmountBSEG‑SKFBZ
Discount Captured AmountBSEG‑SKDZN
Contract FlagKONH‑KONDA
Cost CenterCOEP‑KOSTL
GL CodeSKA1‑SAKNR
Vendor Master Change Count— (custom log)
Penalty AmountBSEG‑PENAL
Purchase Order Change CountEKKO‑ESCBD
Thresholds (override defaults)
Schedule & Email