Solution : https://service.sap.com/sap/support/notes/2249482 (Connexion à SAP Service Marketplace requise)
Mots Clés :
subsequentuiapfi70200200 correction instructions correction instructionssoftware componentvalid fromvalid tonumberuiapfi702002001932616uiapfi702002001934462 support packages & patches support packagessoftware componentreleasesupport packageuiapfi70200sapk-20004inuiapfi70 references, low priority category program error validity software componentfrom rel, fiori app display supplier balances / display vendor balances, customer component fi-fio-ap fiori ui, dispay vendor balances - bsp application, accounts payable priority correction, / __%pdfstyle%__font-size, __%pdfstyle%__ / } symptom, prerequisites translation solution implement, attached correction
Notes associées :
| 2026324 | Release Note for Fiori app Display Supplier Balances / Display Vendor Balances |