SAP Note 2145802 - Display Vendor Balances - BSP application SFIN2.0 SP1

Component : Fiori UI for Accounts Payable -

Solution : https://service.sap.com/sap/support/notes/2145802 (SAP Service marketplace login required)

Key words :
subsequentuiapfi70200200  correction instructions correction instructionssoftware componentvalid fromvalid tonumberuiapfi702002001528207 support packages & patches support packagessoftware componentreleasesupport packageuiapfi70200sapk-20001inuiapfi70 references, accounts payable priority recommendations / additional info category upgrade information validity software componentfrom rel, fiori app display supplier balances / display vendor balances, customer component fi-fio-ap fiori ui, display vendor balances- bsp application, / __%pdfstyle%__font-size, __%pdfstyle%__ / } symptom, attached correction, monospace { font-family, terms fin_vendor_bal reason

Related Notes :

2026324Release Note for Fiori app Display Supplier Balances / Display Vendor Balances