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

Solution : https://service.sap.com/sap/support/notes/2092836 (Connexion à SAP Service Marketplace requise)

Mots Clés :
accounts payable priority recommendations / additional info category program error validity software componentfrom rel, manage vendor line items/manage supplier line items fiori application, manage customer line items fiori application 2058366   release information note, terms fiori app „manage customer line items”, customer component fi-fio-ar fiori ui, fiori apps „manage customer line items“, „manage vendor line items“ grouping reason, components fi-fio-ap fiori ui, selection-criteria customer id / vendor id, „manage vendor line items“

Notes associées :

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