SAP Note 2058202 - Release Information Note for the Manage Customer Line Items Fiori Application

Composant : Fiori UI for Accounts Receivable -

Solution : https://service.sap.com/sap/support/notes/2058202 (Connexion à SAP Service Marketplace requise)

Mots Clés :
accounts receivable priority recommendations / additional info category release planning information validity software componentfrom rel, displayed multiple times 2148185   fiori app - display customer line items - bsp application sfin2, support multiple parameter values 2092837   manage customer/vendor line items, support multiple parameter values 2152915 manage customer line items, common arp line items library 1955437   release information note, customer component fi-fio-ar fiori ui, manage customer line items fiori application, 0 sp1 2092839   manage customer/vendor line items, displayed multiple times header data released, sap notes 2152915   manage customer line items

Notes associées :

1955437Release Information Note: SAP Fiori for the SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
2092839Manage Customer/Vendor Line Items: Navigation from Smart Business KPI does not support multiple parameter values
2152915Manage Customer Line Items: a vendor item is displayed multiple times
1935915Fiori for Business Suite: Browser / Devices / OS Information
2092836Manage Customer/Vendor Line Items: Issue with grouping for numeric IDs
2092837Manage Customer/Vendor Line Items: Display Name when grouping by ID
2148185Fiori App - Display Customer Line Items - BSP application SFIN2.0 SP1
2058363Release note for the Common ARP Line Items Library