SAP Note 2164338 - W2/ SP07 corrections for the app MM_PURDOC_LIST 'My Purchasing Document Items'

Composant : Fiori UI for Purchasing -

Solution : https://service.sap.com/sap/support/notes/2164338 (Connexion à SAP Service Marketplace requise)

Mots Clés :
subsequentuieaap01100100  correction instructions correction instructionssoftware componentvalid fromvalid tonumberuieaap011001001549020 support packages & patches support packagessoftware componentreleasesupport packageuieaap01100sapk-10007inuieaap01 references, medium priority category program error validity software componentfrom rel, customer component mm-fio-pur fiori ui, fiori ui infrastructure components q4/2014 2062465   general information, attached correction instructions, sap notes 2062518   general information, purchasing priority correction, / __%pdfstyle%__font-size, __%pdfstyle%__ / } symptom, support package sp07

Notes associées :

2062518General Information: FIORI UI Infrastructure Components Q4/2014
2062465General Information: FIORI SAP Gateway 2.0 Q4/2014