2013-03-20 - 5930 - Rel Notes - Update EMEA Non-Factored Invoice #SAPReleases2013

Release Notes

5930- Update EMEA Non-Factored Invoice

Admin Info


Purpose
The non-factored invoice form for EMEA is getting squished by an unnecessary line of text. Please remove it.
Release No
001
Submitted
03/20/2013
Submitted by
Deepak Yasam
Source/Destination Systems
NED100 to NEQ100
Release Sent To
Daniel Brennan
Object(s) Created By
Sandeep Gurram
Object(s) Tested By
Deepak Yasam

Transport and Technical Objects


Transport ID
Description
Object Name
NEDK920789
SD:5930: Chgs in EMEA form for removal of 'Please Remit' Txt
ZLB_BIL_INVOICE_UK

Release Notes


For Infrastructure

None

For Requestor

None

Test Notes

System: D300

Befor Change.pdfAfter Change DE.pdfAfter Change EN.pdfAfter Change ES.pdfAfter Change FR.pdfAfter Change IT.pdf

System: Q100


Reference Document (Specification or Production Support Break Fix)

None