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F2421
SAP Fiori elements

Purchase Contract Items By Account Assignment

Purchase Contract Items by Account Assignment

Product Version
SAP Fiori for SAP S/4HANA Cloud Private Edition 2025
Component
Fiori UI for Manage Purchase Contracts
Business Catalog
Asset Accounting (UPA off) - General Reporting | Accounts Payable - Supplier Invoice Processing | Asset Accounting (UPA) - General Reporting
Line of Business
Finance
Budget and Finance
Corporate Finance
Supply Chain
Sourcing and Procurement
Purchasing
Semantic Objects
PurchaseContractItem-monitorByAccountAssignment