App History: Revise Payment Proposals

 

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 following enhancements have been made to the app:

  • All the tables have been converted to analytical tables to enable aggregation and grouping.

  • Buttons have been moved from the bottom right to top right so that they are easier to find.

  • On the Proposals page:

    • Filter for the run date has been changed from a single value to a range. The default range is from last week to today.

    • Performance has been improved.

  • On the Payments and Exceptions pages:

    • The pages have been converted to tabs on a tab bar.

    • The SUMMARY table and the ERROR LOG table have been merged into the tab bar.

    • You can now click the drop-down button to the right of the company code to change to another company code.

  • On the Invoices page:

    • The General Information section has been merged into the tab bar.

    • Mass block of items for payment is supported.

SAP Note 2289108Information published on SAP site includes the corrections mentioned above.

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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.