SAP Note 2080546 - Corrections for the SAP Fiori apps "Post G/L Document", "Manage G/L Documents" and "Clear Incoming Payments"

Composant : Fiori UI for General Ledger Accounting -

Solution : https://service.sap.com/sap/support/notes/2080546 (Connexion à SAP Service Marketplace requise)

Mots Clés :
subsequentsap_fin700700  correction instructions correction instructionssoftware componentvalid fromvalid tonumbersap_fin7007001484399sap_fin7007001484400sap_fin7007001491984 support packages & patches support packagessoftware componentreleasesupport packagesap_fin700sapk-70004insapfin references, high priority category program error validity software componentfrom rel, customer component fi-fio-gl fiori ui, general ledger accounting priority correction, documents / manage journal entries 2062970   release note, correction instructions relevant, document / post general journal entries, / __%pdfstyle%__font-size, __%pdfstyle%__ / } symptom 1, fiori app manage

Notes associées :

2062964Release Note for Fiori app Manage G/L Documents / Manage Journal Entries
2062970Release Note for Fiori app Post G/L Document / Post General Journal Entries