Composant : Fiori UI for Accounts Receivable - Fiori UI for Accounts Payable

Solution : https://service.sap.com/sap/support/notes/2058363 (Connexion à SAP Service Marketplace requise)

Mots Clés :
accounts payable priority recommendations / additional info category release planning information validity software componentfrom rel, manage vendor line items/manage supplier line items fiori application, sap notes 2089461   manage customer/vendor line items simple finance add-, manage customer line items fiori application 2058366   release information note, 2089461 manage customer/vendor line items simple finance add-, required notes software component version uiapfi70 / sp level 3, customer component fi-fio-ar fiori ui, fiori applications manage customer line items, manage vendor line items work correctly, components fi-fio-ap fiori ui

Notes associées :

2089461
2058202	Release Information Note for the Manage Customer Line Items Fiori Application
2058366	Release Information Note for the Manage Vendor Line Items/Manage Supplier Line Items Fiori Application