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.
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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|
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|