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Central accounts payable then release the documents and make payment by BACS or cheque. Prerequisites. • A valid SAP purchase order. • Goods receipt note Next, a goods receipt is posted once the goods are received. The final step is the invoice verification (also called MIRO in SAP). Vendors are paid by twoMIRO - Enter Invoice · 1. In the iPanel, My SAP Roles, select XX: Functional All Transaction Role>MIRO - Enter · 2. Enter DLA1 in company code. · 3. Click Continue This means that the data changed in the BAdI is not processed further in the standard program MIRO. 2016-05-05. Page 1/20. © 2016 SAP SE or an SAP affiliate