App History: Process Receivables

 

Note Note

Starting with the initial delivery date, the app is delivered with each support package stack of the respective SAP Fiori product. This document only lists support package stacks in which the app has been enhanced or changed. If the app was not changed in a particular support package stack, then this support package stack is not mentioned in this document.

End of the note.

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SAP Fiori for SAP S/4HANA Finance 1605 SPS 2 (Delivery Date: 05/2016)

Note Note

The name of the product that this app is delivered with has changed as shown above.

End of the note.

 

The Process Receivables app has been enhanced as follows:

New/Enhanced Key Features

New Key Features

  • You can now access the app through an improved search dialog.

  • You can now display all open receivables of all branch offices assigned to a head office. You can either use the link in the header or in the Head Office column.

  • To trigger the resending of a billing document, you can now select the billing document, navigate to the Create Correspondence app, and select the new correspondence type Copy of Billing Document.

New/Enhanced Extensibility Options

You can now add new columns to the Invoices, Dispute, and Promises tab pages.

SAP Note for Technical Changes

2289152Information published on SAP site

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SAP Fiori for the SAP Simple Finance add-on 1.0 SPS03 for SAP Business Suite powered by SAP HANA (Delivery Date 11/2014)

Initial delivery.