SAP Invoice Verification Module tutorials, tables and Tcodes

SAP Invoice verification module (MM-IV) is a part of process under Material management module. It occurs as the last step of a material procurement action. View Tables, Transaction codes and PDF tutorials for getting clear knowledge about this component.

After all the processes like purchase requisition from goods receipt, invoice verification process occurs against the quantity, price and payments as per the records. If the verification completed successfully, invoice will be posted to the system and will be passed to other modules like Financial accounting and Controlling.

Sub-components of SAP MM Invoice verification module are

• MM-IV-GF : General Functions
• MM-IV-FIV : Vendor Invoice (Until 4.6B)
• MM-IV-LIV : Logistics Invoice Verification
  • MM-IV-LIV-CRE : Entry
  • MM-IV-LIV-PP : Park Document
  • MM-IV-LIV-IVB : Invoice Verification in background
  • MM-IV-LIV-REL : Release
  • MM-IV-LIV-CAN : Reversal
  • MM-IV-LIV-ERS : ERS
• MM-IV-MP : Material Price Changes
• MM-IV-CA : G/L Clearing Account Maintenance
• MM-IV-INT : Interfaces
• MM-IV-ADB : Adobe Document Services in Invoice Verification
• MM-IV-EM : Empties Management (When Extension EA-CP is active)

Here is the full list of sub components coming under the SAP Invoice Verification in MM application component with the package name they belong to.

1. HLA0009517 → MM-IV → Invoice Verification
2. AC00000050 → MM-IV-ADB → Adobe Document Services in Invoice Verification
3. AC00000051 → MM-IV-ADB-PRN → Document Output with Adobe Document Services
4. HLA0006611 → MM-IV-CA → G/L Clearing Account Maintenance
5. AEN0000074 → MM-IV-EM → Empties Management (When Extension EA-CP Is Active)
6. HLA0100764 → MM-IV-FIV → Vendor Invoice (Until 4.6B)
7. HLA0100767 → MM-IV-FIV-CAN → Reversal
8. HLA0100765 → MM-IV-FIV-CRE → Entry
9. HLA0100768 → MM-IV-FIV-ERS → ERS
10. HLA0006608 → MM-IV-FIV-PP → Preliminary Posting
11. HLA0100766 → MM-IV-FIV-REL → Release
12. HLA0006604 → MM-IV-GF → General Functions
13. E380000044 → MM-IV-GF-ES → Enterprise Services in Invoice Verification
14. HLA0006606 → MM-IV-GR → Goods-Receipt-Based Invoice Verification
15. HLA0001589 → MM-IV-II → Invoice Blocking
16. AL00000032 → MM-IV-INT → Interfaces
17. EBS0000032 → MM-IV-INT-SRM → Supplier Relationship Management
18. EBS0000033 → MM-IV-INT-TM → Transportation Management
19. HLA0001544 → MM-IV-LIV → Logistics Invoice Verification
20. HLA0100772 → MM-IV-LIV-CAN → Reversal
21. HLA0100769 → MM-IV-LIV-CRE → Entry
22. HLA0100773 → MM-IV-LIV-ERS → ERS
23. HLA0100770 → MM-IV-LIV-IVB → Invoice Verification in Background
24. ALR0008405 → MM-IV-LIV-PP → Park Document
25. HLA0100771 → MM-IV-LIV-REL → Release
26. HLA0006073 → MM-IV-MP → Material Price Changes
27. HLA0006605 → MM-IV-PO → Purchase-Order-Based Invoice Verification
28. HLA0006607 → MM-IV-WR → Invoice Verification Without Reference

SAP invoice Verification tables

Here is a list of sample 15 tables coming under MM-IV component. Full list will be available from the mentioned link after this list.

• RBKP → Document Header: Invoice Receipt
• RBEX → Persistent Key Figures Header and Item
• RBTX → Taxes: Incoming Invoice
• /PTGWFI/M_PRKAPP → Parked Document Approval definition table
• RBSELTM → TM Invoice Verification
• RBKP_BLOCKED → Logistics Invoice Verification: Blocked Invoices
• T169RETENTION → Tax Code for Retention Amounts
• RBSELWERK → Invoice Receipt, Plants Selection
• RKWA → Consignment Withdrawals
• T149C → Global Valuation Categories
• WRFT_PREPAY_FCHG → Control Input of Header Fields in Logistics Invoice Verif.
• RBVS → Invoice Verification: Split Invoice Amount
• T066 → Screen Selection, Invoice Verification
• CVALID_T → Name of settlement profile for automatic ERS
• CVALID → Settlement profile for automatic ERS
• View full list of SAP MM-IV Tables with description
• View important list of MM-IV tables in PDF

SAP Invoice Verification transaction codes

See some sample tcodes used with SAP MM-IV sub module. I have added Full list with details in another tutorial (see the link after this list).

• S_ALR_87001904 → IMG Activity: W_WLFA_0010
• MR8M → Cancel Invoice Document
• M812 → Change Message Condition Table (IV)
• S_ALR_87002426 → IMG Activity: SIMG_CFMENUOLMRM804
• OMRV → Invoice Status Change
• OMRL → Tax Version
• OLMRVERDLIST → Maintain Aggregation Variant
• MR22 → Material Debit/Credit
• S_ALR_87001863 → IMG Activity: W_WLFA_0016
• /PTGWFI/IE_PCIV → Table maintenance for Parking CIV
• OMRF → C MM_IV Activate Stochastic Block
• MRDC → Automatic Delivery Cost Settlement
• /PTGWFI/LIV_DB → Transaction to call LIV Dashboard
• /PTGWFI/IE_APC → Table maintenance for Parking LIV
• S_ALR_87002258 → IMG Activity: SIMG_CFMENUOLMRSFAC2
• View full list of SAP MM-IV tcodes with details
• View important list of MM-IV transaction codes in PDF

SAP Invoice Verification in MM related tutorials

• SAP MM-IV transaction codes Full List
• SAP MM-IV (MM-IV) module tables list
• SAP Material Management Module Tutorial

PDF Training Tutorials

• SAP MM Invoice Verification Process Training PDF
• GR/IR account maintenance – PDF reference
• Material Price change and Invoice verification – Training Guide