What is 'documents for approval report' in SAP SBO - SAP Business One?

documents for approval report - Overview

• Component: SBO

• Component Name: SAP Business One

• Description: A system-generated listing that provides information about the approval status of documents and the history of the transaction.

documents for approval report - Details

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  Key Concepts: 
  Documents for Approval Report is a feature in SAP Business One (SBO) that allows users to view and manage documents that require approval. This report provides an overview of all documents that require approval, including the document type, document number, and the user who created the document. It also allows users to quickly approve or reject documents with a single click.
  
  How to use it: 
  To access the Documents for Approval Report, go to the Reports tab in SBO and select “Documents for Approval” from the list of available reports. This will open the report, which will display all documents that require approval. To approve or reject a document, simply click on the “Approve” or “Reject” button next to the document.
  
  Tips & Tricks: 
  When approving or rejecting documents, it is important to remember that only users with the appropriate permissions can approve or reject documents. Additionally, it is important to note that once a document has been approved or rejected, it cannot be changed. 
  
  Related Information: 
  For more information on Documents for Approval Report in SBO, please refer to the SAP Business One Help Center.