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 Detection Method: Vendor with "Care Of" in Address

 

Use this detection method to find vendors that have a “care of” specification in the address. Such vendors may be illegitimate.

Logic

The detection method searches for the strings “C/O” or “c/o” in any of the four address fields in the vendor master data.

Investigation and Detection Object Types

  • Investigation object type: FRA_VEND (Vendor)

  • Detection object type: FRA_VEND (Vendor)

ERP Tables Used

  • LFA1: Vendor Master (General Section)

  • LFB1: Vendor Master (Company Code)

SAP HANA Procedures for Detection Methods

Procedure Category

Procedure Name

Procedure Type

Package

Selection

PR_VENDOR_NAME_CHECKS_SELE

SQLScript Procedure

sap.hana-app.fra.suite.pur.dt.vendor.masterdata.se

Execution

PR_VENDOR_W_CO_IN_NAME_EXEC

SQLScript Procedure

sap.hana-app.fra.suite.pur.dt.vendor.masterdata.ex

Additional Information

PR_VENDOR_W_CO_IN_NAME_ADDINF

SQLScript Procedure

sap.hana-app.fra.suite.pur.dt.vendor.masterdata.ai
Detection Method Parameters

None

Alert Messages

  • Message ID FRA_INTERNAL_AUDIT, message number 120, Vendor &1 (&2) has a "C/O" address