Show TOC

App History: Customer InvoicesLocate this document in the navigation structure

Use
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.

The Customer Invoices app has been enhanced as follows:

SAP Fiori principal apps for SAP ERP 1.0 SPS 4 (Delivery Date 10/2014)

New/Enhanced Key Features

New Key Features:

  • You can share details about customer invoices in SAP Jam.

  • You can save a displayed document to the launchpad home page as a tile in a group.

  • All customers are displayed in the customer context regardless of their invoice count.

Enhanced Key Features:

  • All sales/purchase orders tied to an invoice are displayed.

  • Credit memo values are no longer negative.

SAP Note for Technical Changes

1942936 Information published on SAP site

SAP Fiori principal apps for SAP ERP 1.0 SPS 2 (Delivery Date 05/2014)

New/Enhanced Key Features

Enhanced Key Features:

  • The OData service regeneration is fixed.

  • The search returns results from the back-end.

  • Cleared invoices no longer display.

  • The number of invoices correctly display on the launchpad tile.

SAP Note for Technical Changes

1942936 Information published on SAP site

SAP Fiori principal apps for SAP ERP 1.0 SPS 1 (Delivery Date 02/2014)

New/Enhanced Key Features

Enhanced Key Features:

  • Freight conditions are considered in the total freight amount.

  • The sales employee name displays in the contact data section.

New/Changed BAdIs for Extensibility

New BAdIs:

  • You can add back-end extensibility to OData services.

  • You can add front-end extensibility.

  • The following BAdIs are available for extensibility purposes in Customizing for Sales and Distribution under Start of the navigation path Invoice Tracking End of the navigation path:

    • BAdI: Extending Customer Invoices

      You can use this BAdI to populate custom fields or extend the business functionality of the app.

    For more information, see App Extensibility: Customer Invoices.

SAP Note for Technical Changes

1942936 Information published on SAP site

SAP Fiori for SAP ERP 1.0 SPS 0 (Delivery Date 11/2013)

Initial delivery.