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.

Click on the objects below, to expand data.

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