Solution : https://service.sap.com/sap/support/notes/2047814 (SAP Service marketplace login required)
Key words :
availability check request status clear incoming payment clear outgoing payments compliance approver confirm network activity confirm production operations confirm production orders confirm project milestone confirm project tasks confirm purchase orders contact info component correction request create billing documents create correspondence create manual payment create outbound deliveries create portfolio item proposals create sales orders customer invoices customer reports database table growth ddf reuse define alerts define subjects demand waterfall analysis display chart, retail products make bank transfers manage billing documents manage budget manage campaign content manage change requests manage content templates manage cost center master data manage customer line items manage customer master data manage data aging groups manage depreciation run manage dispute cases manage external requirements manage forecast demand manage forecast models manage house banks manage internal requirements manage journal entries manage location clusters manage material shortages manage, solution fiori ie9Â exception list access approver activities address library adjust stock allocate production analyze archiving variants distribution analyze atp results analyze campaign content analyze deferment analyze margin analyze outbound delivery logs analyze payment details analyze production allocation analyze requirements analyze sentiments analyze substitutions analyze unbilled items application jobs approve bank payments approve decision points approve leave requests approve leave requests v2 approve master data, account line items display vendor balances due network activities due project po items due wbs elements employee lookup explore projected service level explore supply network fix errors freight order visibility freight order visibility reuse library gross margin iam displaytechnical users iam maintain business users iam maintain catalog roles iam maintain communication users implementation cockpit inspect safety controls leads, supply manage supplier invoices manage supplier master data manage vendor line items manage work order deferment events marketing calendar marketing generated revenue master data governance consolidation match placeholders material documents overview monitor & resolve demand sensing issues monitor alerts monitor archiving jobs monitor data aging objects monitor external requirements monitor internal requirements monitor material shortages monitor, requisitions order products outbound deliveries output management email queue output management email template output management print queue overdue item analysis overdue network activities overdue project po items overdue wbs elements people profile pick outbound delivery plan, approve requests approve requisitions approve service entry sheets approve shopping carts approve supplier invoices approve timesheets approve timesheets v2 approve trading contract approve travel expenses approve travel requests atp overview attachment service average items, risk wbs-element exceeding work wbs-element pending work wbs-element revenue variance working capital analytics - dpo analysis working capital analytics - dso analysis workload management - claims workload management - tasks write-, request business partner request cost center request customer request material request profit center request supplier resolve payment distribution exceptions resolve payment exceptions retail promotion execution cockpit - promotions, buy-planner receive products recipe change simulation recipe finder release campaigns release production order operations release production orders release target groups report quality issue request access request access
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