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F0400A
SAP Fiori: My Inbox

My Inbox - Approve Purchase Contracts

Approve Purchase Orders | Approve Supplier Quotations | Approve Service Entry Sheets - Lean Services | Approve Supplier Invoices | Approve Purchase Contracts

Product Version
SAP S/4HANA Cloud Private Edition 2025
Component
Fiori UI for Manage Purchase Contracts
Line of Business
Finance
Budget and Finance
Corporate Finance
Supply Chain
Sourcing and Procurement
Purchasing
Upstream
Semantic Objects
WorkflowTask-displayInbox