App History: Display Vendor Balances

The Display Vendor Balances app has been enhanced as follows:

SAP Fiori for the SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA (Delivery Date 01/2015)

No changes

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

Note Note

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

End of the note.

New/Enhanced Key Features	New key features: Create Correspondence You can now use the Create Correspondence app to send payment notices, account statements, and open items by email, fax, or print them. Navigate to Customer Line Items You can now use the Manage Customer Line Items app to navigate from the customer balances to the customer line items
New/Changed Implementation Details	You need to manually assign the `S_SERVICE` authorization object to the PFCG role. For more information, see SAP Note 2034896.
New//Enhanced Extensibility Options	New extensibility options: BAdI `FAP_VENDOR_BALANCE` You can now use a BAdI to modify the values of the fields that you have added to the UI and the OData service. Enhancement spot `ES_FAP_VENDOR_BALANCE` An enhancement spot has also been added.

SAP Fiori for the financials add-on 1.0 SPS02 for SAP Business Suite powered by SAP HANA (Delivery Date 08/2014)

Initial delivery