SAP Knowledge Base Article - Preview

2222555 - "Define Partner Role as payee" not available


You would like to implement validation of invoicing partner in MIRO. The standard SAP solution that can be implemented by "Define partner Role as allowed payee" should be available but you are not able to find this configuration in transaction SPRO.



  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions


Materials management,Logistics Invoice Verification,Incoming Invoice, Multiple Suppliers,Define, Partner, Role, payee,available,invoicing partner, Rechnungssteller,custtomising, SPRO , KBA , MM-IV-LIV-CRE , Entry MIRO , IS-PS-CA , Public Sector Contract Accounting , How To

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