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F2420
SAP Fiori elements

Purchase Order Items by Account Assignment

Product Version
SAP Fiori for SAP S/4HANA Cloud Private Edition 2025
Component
Monitoring Apps in S/4 Procurement
Business Catalog
Accounts Payable - Supplier Invoice Processing
Line of Business
Finance
Budget and Finance
Corporate Finance
Supply Chain
Sourcing and Procurement
Purchasing
Semantic Objects
PurchaseOrderItem-monitorByAccountAssignment