Authorization Object: M_RECH_SPG

Invoices: Blocking Reasons

Category: Invoice Verification



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

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 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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