SAP Note 2161937 - Correction for Display Vendor Balances SP0

Component : Fiori UI for Accounts Payable -

Solution : https://service.sap.com/sap/support/notes/2161937 (SAP Service marketplace login required)

Key words :
subsequentuiapfi70100100 200200 sapscore100100  correction instructions correction instructionssoftware componentvalid fromvalid tonumberuiapfi702002001544757uiapfi702002001544761 support packages & patches support packagessoftware componentreleasesupport packageuiapfi70200sapk-20002inuiapfi70 references, medium priority category program error validity software componentfrom rel, fiori app display supplier balances / display vendor balances, customer component fi-fio-ap fiori ui, __%pdfstyle%__ / } symptom display vendor balance, fiori ui infrastructure components q1/2015 2062518   general information, attached correction header data released, fiori ui infrastructure components q4/2014, accounts payable priority correction, / __%pdfstyle%__font-size

Related Notes :

2096714General Information: FIORI UI Infrastructure Components Q1/2015
2062518General Information: FIORI UI Infrastructure Components Q4/2014
2026324Release Note for Fiori app Display Supplier Balances / Display Vendor Balances