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RE: [sap-acct] Permission For A User To Unblock An Invoice In FBL1N

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Reply from htimmermans on Sep 30 at 7:43 AM
Hi,

Are you referring to the field "Payment block"?
If so, give the users authorization for FB02.

Regards,

Huubtim

---------------Original Message---------------
From: Valdemar
Sent: Tuesday, September 30, 2014 5:25 AM
Subject: Permission For A User To Unblock An Invoice In FBL1N

Hi Guys,

Can anyone assist, where can I give permission to a user to be able to unblock an invoice through fbl1n, fbl5n?
I have already added the role to a user, but when comes to unblock an invoice, gives an error that the user does not have permission to unblock it.
On the authorization side all in green, has anyone had this issue before?

Thanks in advance

 
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