SAP Note 2021409 - Wrong Amount Displayed for My Unusual Items SP02

Component : Gemeinkosten-Controlling -

Solution : https://service.sap.com/sap/support/notes/2021409 (SAP Service marketplace login required)

Key words :
subsequentea-fin700700  correction instructions correction instructionssoftware componentvalid fromvalid tonumberea-fin7007001428894 support packages & patches support packagessoftware componentreleasesupport packageea-fin700sapk-70002ineafin references, medium priority category program error validity software componentfrom rel, -om gemeinkosten-controlling priority correction, / __%pdfstyle%__font-size, __%pdfstyle%__ / } symptom, support package, good receipts quantity equals, prerequisites program error, monospace { font-family, header data released

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2009716Release Note for Fiori app My Unusual Items