Composant : Fiori UI for Accounts Payable -

Solution : https://service.sap.com/sap/support/notes/2152993 (Connexion à SAP Service Marketplace requise)

Mots Clés :
accounts payable priority recommendations / additional info category consulting validity software componentfrom rel, manage vendor line items/manage supplier line items fiori application, customer component fi-fio-ap fiori ui, fiori app 'manage vendor line items', sap notes 2152915   manage customer line items, item types including 'customer items', fiori app including items, terms mixed accounts reason, / __%pdfstyle%__font-size, __%pdfstyle%__ / } symptom

Notes associées :

2152915	Manage Customer Line Items: a vendor item is displayed multiple times
2058366	Release Information Note for the Manage Vendor Line Items/Manage Supplier Line Items Fiori Application