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Easy Authorization Management for SAP

M_RECH_AKZ - Invoices: Accept Invoice Verification Differences Manually

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Definition

Authorization for manual acceptance of differences that occur in Invoice Verification. This authorization is generally limited to selected members of the Invoice Verification staff.

Defined fields

Easy Authorization Management for SAP

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

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