F1048 – Manage Purchase Requisitions
F1048 - Manage Purchase Requisitions

F1048 – Manage Purchase Requisitions

F1048 (Manage Purchase Requisitions) is a SAP S/4HANA Transactional app used by a Purchaser through user interface (UI) technology SAP Fiori (SAPUI5).  With this app, you can display purchase requisitions. In addition, you can use this app to assign sources of supply to the purchase requisition items and to create follow-on documents. You can only access purchase requisitions if you have authorizations for the respective purchasing group, purchasing organization, and plant.

Fiori App Details


Fiori App Name Manage Purchase Requisitions
Fiori App ID F1048
Application Type Transactional
Form Factors Desktop, Phone, Tablet
UI Technology SAP Fiori (SAPUI5)
Product Category SAP S/4HANA
Role Purchaser

Catalog/Group Details

Business Catalog Name SAP_PRC_BC_PURCHASER_PR
Business Catalog Description Purchasing - Requirement Processing
Business Group Name SAP_PRC_BCG_PURCHASER_PR
Business Group Description Purchase Requisition Processing

Additional Technical Details

Application Component MM-FIO-PUR-REQ-SOC
Database HANA DB exclusive
Front End Software Component UIS4HOP1 500
Backend Software Comp. Version S4CORE 104
Front End Product Version SAP FIORI FOR SAP S/4HANA 1909
Product Version Name Backend SAP S/4HANA 1909
Semantic Object PurchaseRequisition
Semantic Action manage

Business Server Page (BSP) Name: MM_PR_PRCS1
BSP Application URL: /sap/bc/ui5_ui5/sap/mm_pr_prcs1
SAP UI5 Component ID: ui.ssuite.s2p.mm.pur.pr.prcss.s1
Primary OData Service Name: MM_PUR_PR_PROCESS_SRV
Primary OData Service Version: MM_PUR_PR_PROCESS_SRV

Leading Business Role: SAP_BR_PURCHASER
Leading Business Role Description: Purchaser

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