Authorization Object: M_RECH_AKZ

Invoices: Accept Invoice Verification Differences Manually

Category: Invoice Verification

 

Definition

Authorization for manual acceptance of differences that occur in
Invoice Verification. This authorization is generally limited to
selected members of the Invoice Verification staff.

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Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

ACTVT Activity Filled in 29% of cases

 

Popularity Statistics

Average popularity of M_RECH_AKZ in roles: 4% (What does this mean?)
Average popularity of M_RECH_AKZ by users: 57% (What does this mean?)

Object M_RECH_AKZ is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object M_RECH_AKZ is frequently used in the following business processes:
Logistic Invoice Verification

Environmental Analysis

1. Common authorization objects used with M_RECH_AKZ:

M_RECH_WRK Invoices: Plant Objects appear together in 0% of cases

  2. Appearance of M_RECH_AKZ in T-Codes:

MIRA Fast Invoice Entry Used in 99% of cases
MRA3 Display Archived Invoice Documents Used in 78% of cases
MIR6 Invoice Overview Used in 76% of cases
MIR7 Park Invoice Used in 75% of cases
MIRO Enter Invoice Used in 74% of cases
MIR4 Call MIRO – Change Status Used in 22% of cases

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