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.
This app has been enhanced as follows:
New/Enhanced Key Features For more information, see SAP Note 2208257 . |
The extension points topChangeRatePopover and bottomChangeRatePopover are new for view ChangeRatePopover. The extension points topExpenseItemDetails and bottomExpenseItemDetails are new for view S9. |
To display only the last expense reports, you can choose between pre-filtered views (6 Months or 12 Months) or you can display All. |
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Edit/display mode is changed:
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Per diems for accommodations are also available now. If both per diem categories (accommodations and meals) are selected, all possible deductions are displayed on the same screen. |
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You can now select multiple credit card transactions from the receipt buffer in a single step. |
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New itemization process including attendees |
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Improved error handling: fields causing an error or warning will be highlighted. |
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Cost assignment with absolute value is now possible. |
Initial delivery.