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Role documentation Manual Processing of Invoices Verified in the Background (MM-IV)  Locate the document in its SAP Library structure

Technical name: SAP_MM_IV_CLERK_BATCH2

Tasks

This role covers the activities necessary for manually processing invoices that have been verified in the background. You can use the activity Invoice Overview to change, display, and aggregate invoice documents, or to reschedule them for background verification.

Activities in Materials Management

Activity

Transaction

Invoice Overview

MIR6

Display Invoice Document

MIR4

Cancel Invoice Document

MR8M

Integration

On the Invoice Overview, you can only select invoices for manual processing that have been entered using the application Enter Invoice for Invoice Verification in the Background (MIRA).