Logistics Invoice Verification (MM-IV):
Authorizations
Standard Roles
The following table shows the standard roles that you can use for the Logistics Invoice Verification (MM-IV) component.
Standard Roles: Logistics Invoice Verification
Role |
Description |
SAP_MM_IV_CLERK_AUTO |
Automatic Settlements |
SAP_MM_IV_CLERK_BATCH1 |
Enter Invoices for Verification in the Background |
SAP_MM_IV_CLERK_BATCH2 |
Manual Processing of Invoices Verified in the Background |
SAP_MM_IV_CLERK_GRIR_MAINTAIN |
GR/IR Clearing Account Maintenance |
SAP_MM_IV_CLERK_GRIR_MAITAIN |
GR/IR Clearing Account Maintenance |
SAP_MM_IV_CLERK_ONLINE |
Online Invoice Verification |
SAP_MM_IV_CLERK_PARK |
Park Invoices |
SAP_MM_IV_CLERK_RELEASE |
Invoice Release |
SAP_MM_IV_SUPPLIER_FINANCE |
Settlement Information for Vendor (External Supplier) on the Internet |
SAP_MM_IV_CLERK_AUTO |
Automatic Settlements |
Standard Authorization Objects
The following table shows the standard authorization objects that you can use for the Logistics Invoice Verification (MM-IV) component.
Standard Authorization Objects: Logistics Invoice Verification
Authorization Object |
Description |
M_RECH_WRK |
Invoices: Plant |
M_RECH_AKZ |
Invoices: Accept Invoice Verification Differences Manually |
M_RECH_EKG |
Invoice Release: Purchasing Group |
M_RECH_SPG |
Invoices: Blocking Reasons |