Authorization Object: M_RECH_EKG
Invoice Release: Purchasing Group
Category: Invoice Verification
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.
Click on the objects below, to expand data.
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|
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:
Object M_RECH_EKG is frequently used in the following business processes:
Logistic Invoice Verification
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|