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 |