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Approval Procedure Reports in SAP Business One 9.2 PL08

There are two pre-built Approval Procedure reports in SAP Business One 9.2 PL 08 (SQL Database)

Approval Decision Report

Modules > Administration > Approval Procedures > Approval Decision Report

Contains:
– Decision: No Decision Yet, Approved, Not Approved,
– Filters for: Originator, Authorizer, Template, Request Date,

And contains the following fields, can be customized from

Document Type Production Time Answer Posting Date Discount (FC)
Document No. Template Date BP Code Discount (SC)
Originator Template Status Time BP Name Doc. Total (LC)
Status Stage Remarks Discount % Doc. Total (FC)
Production Date Authorizer Due Date Discount (LC) Doc. Total (SC)

 

Approval Status Report

Modules > Administration > Approval Procedures > Approval Status Report

Contains filters for:
– Documents Status: Pending, Generated, Approved, Rejected, Canceled, Generated by Authorizer,
– Originator, Authorizer, Template Form, Request Date, BP Code, Total (LC),
– the Document Type; Sales AR, Purchasing AP, Inventory, Payment, …

And contains the following fields, can be customized from

Document Type Production Date Posting Date Discount (FC)
Document No. Production Time BP Code Discount (SC)
Draft No. Status BP Name Doc. Total (LC)
Originator Remarks Discount % Doc. Total (FC)
Template Due Date Discount (LC) Doc. Total (SC)

Hope this helps,

KENAN JADDENY

 

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