SAP Note 2058363 - Release note for the Common ARP Line Items Library

Component : Fiori UI for Accounts Receivable - Fiori UI for Accounts Payable

Solution : https://service.sap.com/sap/support/notes/2058363 (SAP Service marketplace login required)

Key words :
accounts payable priority recommendations / additional info category release planning information validity software componentfrom rel, manage vendor line items/manage supplier line items fiori application, sap notes 2089461   manage customer/vendor line items simple finance add-, manage customer line items fiori application 2058366   release information note, 2089461 manage customer/vendor line items simple finance add-, required notes software component version uiapfi70 / sp level 3, customer component fi-fio-ar fiori ui, fiori applications manage customer line items, manage vendor line items work correctly, components fi-fio-ap fiori ui

Related Notes :

2089461
2058202Release Information Note for the Manage Customer Line Items Fiori Application
2058366Release Information Note for the Manage Vendor Line Items/Manage Supplier Line Items Fiori Application