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F2446
SAP Fiori: My Inbox

My Inbox - Approve Service Entry Sheets

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 Services Management
Line of Business
Finance
Budget and Finance
Corporate Finance
Supply Chain
Sourcing and Procurement
Purchasing
Upstream
Semantic Objects
WorkflowTask-displayInbox

Linked Transaction Codes (1)