SAP Note 2161677 - Correction for Display Customer Balances SP0

Component : Fiori UI for Accounts Receivable -

Solution : https://service.sap.com/sap/support/notes/2161677 (SAP Service marketplace login required)

Key words :
subsequentuiapfi70100100 200200 sapscore100100  correction instructions correction instructionssoftware componentvalid fromvalid tonumberuiapfi702002001544756uiapfi702002001544762 support packages & patches support packagessoftware componentreleasesupport packageuiapfi70200sapk-20002inuiapfi70 references, medium priority category program error validity software componentfrom rel, customer component fi-fio-ar fiori ui, fiori ui infrastructure components q1/2015 2062518   general information, __%pdfstyle%__ / } symptom display customer balance, attached correction header data released, fiori ui infrastructure components q4/2014, accounts receivable priority correction, / __%pdfstyle%__font-size, sap notes 2096714   general information

Related Notes :

2096714General Information: FIORI UI Infrastructure Components Q1/2015
2062518General Information: FIORI UI Infrastructure Components Q4/2014
2026325Release Note for the "Display Customer Balances" Fiori app