SAP Note 2062970 - Release Note for Fiori app Post G/L Document / Post General Journal Entries

Component : Fiori UI for General Ledger Accounting - Buchen/Ausgleichen

Solution : https://service.sap.com/sap/support/notes/2062970 (SAP Service marketplace login required)

Key words :
buchen/ausgleichen priority recommendations / additional info category release planning information validity software componentfrom rel, subsequentuiapfi70100100 200200 300300  support packages & patches support packagessoftware componentreleasesupport packageuiapfi70200sapk-20001inuiapfi70300sapk-30001inuiapfi70 references, customer component fi-fio-gl fiori ui, sap notes 2242006   post general journal entries - corrections, -premise edition 1511 sp1 2219766   release information note, document / post general journal entries fiori application, document / post general journal entries, document /post general journal entries, odata service fac_financials_posting 2062964   release note, components fi-gl-gl-

Related Notes :

2242006Post General Journal Entries - Corrections for SAP Fiori for SAP S/4HANA Finance 1605 and SAP Fiori for SAP S/4HANA on-premise Edition 1511 SP1
2219766Release information note for SAP Fiori app library "Reuse Library for G/L Postings"
2143330Company code in document header does not appear on one of the lines entered
2100441Error in "POST G/L document" application: Tax jurisdiction code is not derived from the cost center
2095471Error in app "POST G/L Document"
2092835Incorrect segment derivation during entry of posting using the "POST G/L Document" application
2090645Various errors when entering a posting with the app POST G/L Document
2081850Corrections for SAP Fiori app "Post G/L Document"
2080546Corrections for the SAP Fiori apps "Post G/L Document", "Manage G/L Documents" and "Clear Incoming Payments"
2063673Usage of oData service FAC_FINANCIALS_POSTING
2062964Release Note for Fiori app Manage G/L Documents / Manage Journal Entries