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F0401A
SAP Fiori: My Inbox

My Inbox - Approve Purchase Requisitions

Product Version
SAP S/4HANA Cloud Private Edition 2025
Component
Fiori UI for Self Service Procurement
Business Catalog
Materials Management - Purchase Requisition Approval | Manager Approval (Cross) - Content
Line of Business
Supply Chain
Sourcing and Procurement
Purchasing
Semantic Objects
WorkflowTask-displayInbox

Linked Transaction Codes (1)

ME55
Supplier Relationship Management
Collective Release of Purchase Reqs.