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