Authorization Object: M_RECH_SPG
Invoices: Blocking Reasons
Category: Invoice Verification
Definition
With this authorization object you can limit who can process blocked
invoices via the individual blocking reasons. A user is allocated
certain blocking reasons; he or she can, for example:
Only cancel these blocking reasons in a blocked invoice
This authorization is checked against the function “Release blocked
invoices”.
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Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 100% of cases |
| SPEGR | Blocking Reason | Filled in 100% of cases |
Popularity Statistics
Average popularity of M_RECH_SPG in roles: 0% (What does this mean?)
Average popularity of M_RECH_SPG by users: 1% (What does this mean?)
Object M_RECH_SPG is frequently used by users in the following areas:
BC:Basis Components
Object M_RECH_SPG is frequently used in the following business processes:
Logistic Invoice Verification
Environmental Analysis
1. Common authorization objects used with M_RECH_SPG:
| M_RECH_EKG | Invoice Release: Purchasing Group | Objects appear together in 0% of cases |
2. Appearance of M_RECH_SPG in T-Codes:
| MR02 | Process Blocked Invoices | Used in 100% of cases |
| MRBR | Release Blocked Invoices | Used in 57% of cases |