SAP Note 2026324 - Release Note for Fiori app Display Supplier Balances / Display Vendor Balances

Component : Fiori UI for Accounts Payable -

Solution : https://service.sap.com/sap/support/notes/2026324 (SAP Service marketplace login required)

Key words :
accounts payable priority recommendations / additional info category release planning information validity software componentfrom rel, display vendor balances sp0 software component version sap_fin 720 / sp level 2, display customer/vendor balances software component version sap_fin 700 / sp level 2, required notes software component version uiapfi70 / release 200 / sp level 1, display vendor balances sp0 2145802   display vendor balances - bsp application sfin2, 0 sp4 software component version uiapfi70 / release 200 / sp level 1, label redefined software component version sap_fin 700 / sp level 3, display customer/vendor balances 2051155 display customer/vendor balances app, sap notes 2249482   dispay vendor balances - bsp application sfin2, customer component fi-fio-ap fiori ui

Related Notes :

2249482Dispay Vendor Balances - BSP application SFIN2.0 SP4
2145802Display Vendor Balances - BSP application SFIN2.0 SP1
2161937Correction for Display Vendor Balances SP0
2197729Display Customer- / Vendor Balances: Attribute sap:label redefined
2034896Fiori: Setting up authorization for Customer and Vendor Balances
2022323Corrections for support package SAP_BASIS 740 SP07 of components BC-ESI-ESF-BSA and BC-ESI-ESF-GW
2051155Customer/(Vendor Balances App: Search for customer or vendor ranges returns wrong data