Customer Accounting Document
This fact sheet displays contextual information about the Customer Accounting Document
. You can navigate to its related business objects.
This is key data prominently displayed in fact sheets. The Customer Accounting Document
fact sheet shows the following key facts:
Amount of the current invoice
Status of the current invoice (cleared or open)
Note
Linked apps have to be already available in your system landscape or you have to implement them along with this app.
You can navigate to the following fact sheets, for example:
Customer
For more information, see SAP Help Portal at http://help.sap.com/fiori_bs2013
.
Sales Order
For more information, see SAP Help Portal at http://help.sap.com/fiori_bs2013
.
The app consists of front-end components (such as the user interfaces) and back-end components (such as the OData service). The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.
Back-End Components Delivered with (Product Version Stack) | SAP S/4HANA Finance 1605 SPS 7 |
|---|---|
Front-End Components Delivered with (Product Version Stack) | SAP Fiori for SAP S/4HANA Finance 1605 SPS 4 |
SAP Fiori System Landscape Options |
|
FI-FIO-AR