SAP Note 2129438 - Corrections for SAP Fiori app "Analyze Overdue Items"- SP06

Composant : Fiori UI for Contract Accounts Receivable and Payable - Fiori UI for non-industry specific Contract Accounts Receiva

Solution : https://service.sap.com/sap/support/notes/2129438 (Connexion à SAP Service Marketplace requise)

Mots Clés :
public sector contract accounts receivableis-t-ca-fio fiori ui, high priority category program error validity software componentfrom rel, subsequentuifica01100100  correction instructions correction instructionssoftware componentvalid fromvalid tonumberuifica011001001848805 references, customer component xx-proj-fi-ca-fio fiori ui, -industry specific contract accounts receivafs-cd-fio fiori ui, telecommunications contract accounts receivableis-u-ca-fio fiori ui, disbursementsis-m-ca-fio fiori ui, payableis-ps-ca-fio fiori ui, components fi-cax-fio fiori ui, fi-ca ehp7 sap erp 6

Notes associées :

2096714General Information: FIORI UI Infrastructure Components Q1/2015