SAP Note 2249171 - Corrections for app 'Approve Supplier Invoice', Support Package 09

Component : Fiori UI for Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/2249171 (SAP Service marketplace login required)

Key words :
subsequentuieaap01100100  correction instructions correction instructionssoftware componentvalid fromvalid tonumberuieaap011001001931228 support packages & patches support packagessoftware componentreleasesupport packageuieaap01100sapk-10009inuieaap01 references, medium priority category program error validity software componentfrom rel, customer component mm-fio-iv fiori ui, sap fiori application 'approve supplier invoices', fiori ui infrastructure components q2/2014, invoice verification priority correction, fiori sap netweaver gateway 2, correction instructions, / __%pdfstyle%__font-size, __%pdfstyle%__ / } symptom

Related Notes :

1995693General Information: FIORI SAP Netweaver Gateway 2.0 Q2/2014
1995691General Information: FIORI UI Infrastructure Components Q2/2014