SAP Authorization Object M_RECH_AKZ
Invoices: Accept Invoice Verification Differences Manually
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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.
Technical Information
| Authorization Object | M_RECH_AKZ |
| Short Text | Invoices: Accept Invoice Verification Differences Manually |
| Package | MRM |
| Authorization Object Class | MM_R - Materials Management - Invoice Verification |
Authorization Fields
These are the fields of the SAP Authorization Object M_RECH_AKZ.
| Field 1 | ACTVT |