In my HR report, Iu2019m using several infotypes. My main concern is with IT0008 (Payment).
When the report is being run by me, I get a message - u201CInsufficient Authorization. Personnel Nos. skipped.u201D---> in a classical report format. We also get a list of PERNRs that were skipped.
But when the same report is executed by another person, we first get a list of PERNRs for which Infotype P0007 is missing. Then, on clicking enter, I get a ALV display, again with a list of PERNRs & few other details.
Does each User have some authorization for Infotypes?
Is this authorization also applicable to the display of PERNRs also?
Thanks,
Lakshmi