Solution : https://service.sap.com/sap/support/notes/2058366 (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, support multiple parameter values 2092837 manage customer/vendor line items, manage vendor line items/manage supplier line items, support multiple parameter values 2152993 manage vendor line items, displayed multiple times 2092839 manage customer/vendor line items, common arp line items library 1955437 release information note, customer component fi-fio-ap fiori ui, manage vendor line items fiori application, id 2092836 manage customer/vendor line items
Notes associées :
1955437 | Release Information Note: SAP Fiori for the SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA |
2092839 | Manage Customer/Vendor Line Items: Navigation from Smart Business KPI does not support multiple parameter values |
2152993 | Manage Vendor Line Items: a customer item is displayed multiple times |
1935915 | Fiori for Business Suite: Browser / Devices / OS Information |
2092836 | Manage Customer/Vendor Line Items: Issue with grouping for numeric IDs |
2092837 | Manage Customer/Vendor Line Items: Display Name when grouping by ID |
2058363 | Release note for the Common ARP Line Items Library |