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 Detection Method: Vendor Address Suspicious

 

You can use this method to find vendors that have a suspicious address, such as when:

  • There is no address in the master data

  • The address is incomplete

  • The address is a Post Office (PO) box

Investigation and Detection Object Types

  • Investigation object type: FRA_VEND (Vendor)

  • Detection object type: FRA_VEND (Vendor Master Data)

ERP Tables Used

  • LFA1: Vendor Master (General Section)

SAP HANA Procedures for Detection Methods

Procedure Category

Procedure Name

Procedure Type

Package

Selection

PR_VENDOR_EXCEPTIONAL_ADDRESS_DATA_SELE

SQLScript Procedure

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

Execution

PR_VENDOR_EXCEPTIONAL_ADDRESS_DATA_EXEC

SQLScript Procedure

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

Additional Information

PR_VENDOR_EXCEPTIONAL_ADDRESS_DATA_ADDINF

SQLScript Procedure

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

None

Alert Messages

Message ID

Message Number

Message Text

FRA_INTERNAL_AUDIT

097

The vendor has no address

FRA_INTERNAL_AUDIT

098

The vendor has only a post office box address

FRA_INTERNAL_AUDIT

099

The address of the vendor is incomplete

FRA_INTERNAL_AUDIT

100

The post office address of the vendor is incomplete