Invoice Entry for Background Verification (MM-IV) 
Invoice Entry for Background Verification (MM-IV)
Technical name: SAP_MM_IV_CLERK_BATCH1
Tasks
The role covers the activity necessary for entering invoices for verification in the background. You can only enter the invoice data at header level, the
system only determines the items to be verified during background verification using report RMBABG00.You can further process the invoices entered and verified using the activity Invoice Overview.
Activities in Materials Management
Activity |
Transaction |
Enter Invoice for Invoice Verification in the Background |
MIRA |
Invoice Overview |
MIR6 |