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SAP Authorization Object Class MM_R

Materials Management - Invoice Verification

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The Authorization Object Class MM_R (Materials Management - Invoice Verification) is a standard Authorization Object Class in SAP ERP. It contains the following embedded authorization objects and dictionary objects.

Technical Information

Authorization Object Class MM_R
Short Text Materials Management - Invoice Verification

Authorization Objects

Authorization Object Class MM_R contains 5 authorization objects.

M_RECH_AKZ Invoices: Accept Invoice Verification Differences Manually
M_RECH_BUK Invoices: Company Code
M_RECH_EKG Invoice Release: Purchasing Group
M_RECH_SPG Invoices: Blocking Reasons
M_RECH_WRK Invoices: Plant