SAP Note 2026325 - Release Note for the "Display Customer Balances" Fiori app

Composant : Fiori UI for Accounts Receivable -

Solution : https://service.sap.com/sap/support/notes/2026325 (Connexion à SAP Service Marketplace requise)

Mots Clés :
accounts receivable priority recommendations / additional info category release planning information validity software componentfrom rel, display customer balances sp0 software component version sap_fin 720 / sp level 2, display customer/vendor balances software component version sap_fin 700 / sp level 2, required notes software component version uiapfi70 / release 200 / sp level 1, vendor ranges returns wrong data 2063749 display customer balances - opening balance, display customer balances sp0 2145808   display customer balances - bsp application sfin2, 0 sp4 software component version uiapfi70 / release 200 / sp level 1, label redefined software component version sap_fin 700 / sp level 3, display customer/vendor balances 2051155 display customer/vendor balances app, sap notes 2249484   dispay customer balances - bsp application sfin2

Notes associées :

2249484Dispay Customer Balances - BSP application SFIN2.0 SP4
2145808Display Customer Balances - BSP application SFIN2.0 SP1
2161677Correction for Display Customer Balances SP0
2197729Display Customer- / Vendor Balances: Attribute sap:label redefined
2034896Fiori: Setting up authorization for Customer and Vendor Balances
2022323Corrections for support package SAP_BASIS 740 SP07 of components BC-ESI-ESF-BSA and BC-ESI-ESF-GW
2051155Customer/(Vendor Balances App: Search for customer or vendor ranges returns wrong data
2063749Display Customer Balances - Opening Balance on Special General Ledger Transaction is not calculated correctly