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MIRO in background

Former Member
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how configurated entry type "background" in invoice verification (MIRO)?

Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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I suppose you are asking how to enable background processing of MIRO transaction. By design this cannot be achieved as MIRO transaction specifically designed for online entry of invoices by A/P clerks. So there is no option of enabling background processing.

Not sure whether any BAPI is available to process invoices automatically in a program. Search for BAPIs

In case the requirement is to sort of automating the invoice posting process through MIRO, then you can think of using LSMW through recording process

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