Solution : https://service.sap.com/sap/support/notes/2062970 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP est un guide complet pour le déploiement de l'application Fiori "Post G/L Document / Post General Journal Entries" sur le nouveau launchpad. Elle détaille les prérequis, comme l'implémentation obligatoire de la bibliothèque Fiori et les applications associées, et spécifie que celle-ci est uniquement disponible pour les versions desktop. La note traite des limitations avec Internet Explorer et des problèmes de résolution. De plus, elle recommande l'implémentation de notes SAP supplémentaires pour la correction d'erreurs et conseille de consulter la documentation sur le portail d'aide SAP pour faciliter un déploiement réussi.
Mots Clés :
buchen/ausgleichen priority recommendations / additional info category release planning information validity software componentfrom rel, subsequentuiapfi70100100 200200 300300 support packages & patches support packagessoftware componentreleasesupport packageuiapfi70200sapk-20001inuiapfi70300sapk-30001inuiapfi70 references, customer component fi-fio-gl fiori ui, sap notes 2242006 post general journal entries - corrections, -premise edition 1511 sp1 2219766 release information note, document / post general journal entries fiori application, document / post general journal entries, document /post general journal entries, odata service fac_financials_posting 2062964 release note, components fi-gl-gl-
Notes associées :
| 2242006 | Post General Journal Entries - Corrections for SAP Fiori for SAP S/4HANA Finance 1605 and SAP Fiori for SAP S/4HANA on-premise Edition 1511 SP1 |
| 2219766 | Release information note for SAP Fiori app library "Reuse Library for G/L Postings" |
| 2143330 | Company code in document header does not appear on one of the lines entered |
| 2100441 | Error in "POST G/L document" application: Tax jurisdiction code is not derived from the cost center |
| 2095471 | Error in app "POST G/L Document" |
| 2092835 | Incorrect segment derivation during entry of posting using the "POST G/L Document" application |
| 2090645 | Various errors when entering a posting with the app POST G/L Document |
| 2081850 | Corrections for SAP Fiori app "Post G/L Document" |
| 2080546 | Corrections for the SAP Fiori apps "Post G/L Document", "Manage G/L Documents" and "Clear Incoming Payments" |
| 2063673 | Usage of oData service FAC_FINANCIALS_POSTING |
| 2062964 | Release Note for Fiori app Manage G/L Documents / Manage Journal Entries |