3267068 - Error "You are not authorized to use transaction FBZ0" occurs when displaying a proposal in "Automatic Payment Transactions for Payment Requests"

In the app "Automatic Payment Transactions for Payment Requests", when the payment proposal is being displayed, the system displays an error message "You are not authorized to use transaction FBZ0".

SAP S/4HANA Cloud Public Edition

1. Go to the app "Automatic Payment Transactions for Payment Requests".
2. Provide the parameters "run date" and "identification" for the payment proposal.
3. Follow the path: Press Menu > Edit > Proposal > Display.
4. Give the company code specification.
5. Press Continue.

The app "Automatic Payment Transactions for Payment Requests" uses the business catalogs SAP_FIN_BC_CM_OPS_BASIC_PC and SAP_FIN_BC_PAYT_PC.

Users assigned with the roles cash_manager or cash_specialist can access the app but have limited functionalities.

To have access to the payment proposal functionality, it is required to assign the business role "Treasury Specialist - Back Office (SAP_BR_TREASURY_SPECIALIST_BOE)" which includes the business catalog "SAP_FIN_BC_PAYT_PC".

Activate one or all of the following scope items containing the business catalog "SAP_FIN_BC_PAYT_PC" in the system:

• Finance Bank Guarantee Management (2NZ)
• Finance Debt and Investment Management (1WV)
• Finance Foreign Currency Risk Management (1X1)
• Finance Interest Rate Derivatives Management (1X3)
• Finance Money Market Mutual Fund Management (2UN)

Assign the role "Treasury Specialist - Back Office" to the user.

Test script of the scope items can be found from the SAP Best Practices Explorer link.

FBZ0, authorized, authorization, authorize, F111 , KBA , FIN-FSCM-CLM-2CL , Cash Management (Public Cloud) , Problem