Solution : https://service.sap.com/sap/support/notes/2051155 (Connexion à SAP Service Marketplace requise)
Mots Clés :
subsequentsap_fin700700 correction instructions correction instructionssoftware componentvalid fromvalid tonumbersap_fin7007001447188 support packages & patches support packagessoftware componentreleasesupport packagesap_fin700sapk-70003insapfin references, fiori app display supplier balances / display vendor balances 2026325 release note, medium priority category program error validity software componentfrom rel, customer component fi-fio-ar fiori ui, components fi-fio-ap fiori ui, system returns wrong data including customers, accounts payable priority correction, display customer balances, / __%pdfstyle%__font-size, __%pdfstyle%__ / } symptom
Notes associées :
| 2026324 | Release Note for Fiori app Display Supplier Balances / Display Vendor Balances |
| 2026325 | Release Note for the "Display Customer Balances" Fiori app |