Authorization Object: M_RECH_EKG

Invoice Release: Purchasing Group

Category: Invoice Verification

 

Definition

Authorization to list and possibly release blocked invoices for
particular purchasing groups.
The system checks this authorization in the invoice release transaction
in Logistics Invoice Verification.

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Object Fields

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

ACTVT	Activity	Filled in 87% of cases
EKGRP	Purchasing Group	Filled in 87% of cases

 

Popularity Statistics

Average popularity of M_RECH_EKG in roles: 0% (What does this mean?)
Average popularity of M_RECH_EKG by users: 1% (What does this mean?)

Object M_RECH_EKG is frequently used by users in the following areas:
BC:Basis Components

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

Environmental Analysis

1. Common authorization objects used with M_RECH_EKG:

M_RECH_SPG

Invoices: Blocking Reasons

Objects appear together in 12% of cases

  2. Appearance of M_RECH_EKG in T-Codes:

MRBR

Release Blocked Invoices

Used in 50% of cases