Symptom
You need to set up authorizations for any of the following reports in order to allow or prevent users from viewing the report(s):
- BP Bank Accounts Query
- Checks for Payment in Date Cross Section Report
- Customer Receivables by Customer Cross-Section
- Customers Credit Limit Deviation
- External Reconciliation by Due Date
- External Reconciliation by Exact Amount
- External Reconciliation by Sum (FC)
- External Reconciliation by Trans. Number
- G/L Account Location in Balance Sheet Templates
- House Bank Accounts Query
- Internal Reconciliation by Due Date
- Internal Reconciliation by Exact Amount
- Internal Reconciliation by Trans. Number
- Locate Exceptional Discount in Invoice
- Locate Journal Transaction by Amount Range
- Locate Journal Transaction by FC Amount Range
- Locate Reconciliation in Bank Statement by Row Number
- Locate Reconciliation/Row in Bank Statements by Exact Amount
- SE Commission by Invoices in Posting Date Cross-Section
- Transactions Received from Voucher Report
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
authorisation, ?, question mark sign, cheques, CatName , KBA , logistics , sap note , SBO-ADM-INI-AUT , Authorizations , SBO-REP-QUE , Query Generator , How To
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