SAP Knowledge Base Article - Preview

2222555 - MIRO: 'Define Partner Role as Allowed Payee' Configuration Missing -SAP ERP & SAP S/4 HANA

Symptom

A validation of the invoicing partner in MIRO is required. The standard SAP solution, which can be implemented via 'Define Partner Role as Allowed Payee', is expected to be available, however, the configuration cannot be located in transaction SPRO.


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Environment

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

Product

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

Keywords

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

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