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

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