Manual Processing of Invoices Verified in the Background (MM-IV)
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).