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SAP Authorization Object M_RECH_EKG

Invoice Release: Purchasing Group

The authorization object M_RECH_EKG ( Invoice Release: Purchasing Group) is a standard authorization object in SAP ERP. It belongs to the package MRM.

Technical Information

Authorization Object M_RECH_EKG
Short Text Invoice Release: Purchasing Group
Package MRM
Authorization Object Class MM_R - Materials Management - Invoice Verification

Authorization Fields

These are the fields of the SAP Authorization Object M_RECH_EKG.

Field 1 ACTVT
Field 2 EKGRP