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F2422
SAP Fiori elements

Monitor Purchase Requisition Items By Account Assignment

Purchase Requisition 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
PurchaseRequisitionItem-monitorByAccountAssignment

Linked Transaction Codes (1)

ME5K
Supplier Relationship Management
Requisitions by Account Assignment