Solution : https://service.sap.com/sap/support/notes/2026324 (SAP Service marketplace login required)
Summary :
This SAP Note provides guidance for the Display Supplier Balances app on the SAP Fiori Launchpad, previously known as the Display Vendor Balances app. To effectively implement and utilize this Fiori application, users should refer to the detailed instructions and corrections outlined in this note, applicable based on respective software component versions and support package levels. Key references and prerequisite notes are included to facilitate setup and optimal functionality, addressing specific limitations and requirements only for desktop and tablet interfaces, excluding smartphone support.
Key words :
accounts payable priority recommendations / additional info category release planning information validity software componentfrom rel, display vendor balances sp0 software component version sap_fin 720 / sp level 2, display customer/vendor balances software component version sap_fin 700 / sp level 2, required notes software component version uiapfi70 / release 200 / sp level 1, display vendor balances sp0 2145802 display vendor balances - bsp application sfin2, 0 sp4 software component version uiapfi70 / release 200 / sp level 1, label redefined software component version sap_fin 700 / sp level 3, display customer/vendor balances 2051155 display customer/vendor balances app, sap notes 2249482 dispay vendor balances - bsp application sfin2, customer component fi-fio-ap fiori ui
Related Notes :
| 2249482 | Dispay Vendor Balances - BSP application SFIN2.0 SP4 |
| 2145802 | Display Vendor Balances - BSP application SFIN2.0 SP1 |
| 2161937 | Correction for Display Vendor Balances SP0 |
| 2197729 | Display Customer- / Vendor Balances: Attribute sap:label redefined |
| 2034896 | Fiori: Setting up authorization for Customer and Vendor Balances |
| 2022323 | Corrections for support package SAP_BASIS 740 SP07 of components BC-ESI-ESF-BSA and BC-ESI-ESF-GW |
| 2051155 | Customer/(Vendor Balances App: Search for customer or vendor ranges returns wrong data |