The authorization object M_RECH_AKZ ( Invoices: Accept Invoice Verification Differences Manually) is a standard authorization object in SAP ERP. It belongs to the package MRM.
Authorization Object | M_RECH_AKZ |
Short Text | Invoices: Accept Invoice Verification Differences Manually |
Package | MRM |
Authorization Object Class | MM_R - Materials Management - Invoice Verification |
These are the fields of the SAP Authorization Object M_RECH_AKZ.
Field 1 | ACTVT |