Continuous Auditing

1) Upload CSV

Expected columns and their SAP mappings:

ColumnSAP Table–Field
Sales Order #VBAK‑VBELN
Customer IDKNA1‑KUNNR
Order DateVBAK‑AUDAT
Delivery DateLIKP‑WADAT
Billing DateVBRK‑FKDAT
Payment Receipt DateBSID‑BUDAT
Sales AmountVBRP‑NETWR
Payment TermsVBRK‑ZTERM
Sales Return QuantityVBRP‑FKIMG
Dispute Flag— (custom)
Credit LimitKNKA‑KLIMK
Credit ExposureBSID‑DMBTR
Thresholds (override defaults)
Schedule & Email