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