SAP Note 2092839 - Manage Customer/Vendor Line Items: Navigation from Smart Business KPI does not support multiple parameter values

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

Solution : https://service.sap.com/sap/support/notes/2092839 (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, „manage vendor line items“ support url-navigation parameters, terms fiori app „manage customer line items”, customer component fi-fio-ar fiori ui, fiori app “manage customer line items”, app “manage customer line items” shows, fiori apps „manage customer line items“, components fi-fio-ap fiori ui

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