SAP Knowledge Base Article - Preview

2222555 - "Define Partner Role as payee" not available

Symptom

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.


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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,custtomising, SPRO , KBA , MM-IV-LIV-CRE , Entry MIRO , IS-PS-CA , Public Sector Contract Accounting , How To

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