Solution : https://service.sap.com/sap/support/notes/2092836 (SAP Service marketplace login required)
Key words :
accounts payable priority recommendations / additional info category program error validity software componentfrom rel, manage vendor line items/manage supplier line items fiori application, manage customer line items fiori application 2058366 release information note, terms fiori app „manage customer line items”, customer component fi-fio-ar fiori ui, fiori apps „manage customer line items“, „manage vendor line items“ grouping reason, components fi-fio-ap fiori ui, selection-criteria customer id / vendor id, „manage vendor line items“
Related Notes :
| 2058202 | Release Information Note for the Manage Customer Line Items Fiori Application |
| 2058366 | Release Information Note for the Manage Vendor Line Items/Manage Supplier Line Items Fiori Application |