SAP Note 2092837 - Manage Customer/Vendor Line Items: Display Name when grouping by ID

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

Solution : https://service.sap.com/sap/support/notes/2092837 (SAP Service marketplace login required)

Summary :
SAP Note identifies a limitation in the SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA, specifically within the Fiori Apps "Manage Customer Line Items" and "Manage Vendor Line Field Items." When grouping by customer or vendor ID, corresponding names are not displayed, affecting multiple columns like Customer Name, Vendor Name, Company Name, Region Name, and Industry . This issue stems from a programming error where name data isn't retrieved if the name column isn't explicitly added as a visible column when grouping. A fix is scheduled for the next support package, but a temporary workaround involves manually adding the required name columns through “Change Layout/View Settings.”

Key words :
manage vendor line items/manage supplier line items fiori application, accounts payable priority recommendations / additional info category workaround, 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, missing functionality validity software componentfrom rel, „manage vendor line items“

Related Notes :

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