SAP Knowledge Base Article - Preview

2085499 - Wrong Access to Policy Survey Result in Assessments Tab

Symptom

In Assessments tab, business users have access to Policy Survey Results even though they do not have GRFN_REP defined in their roles. The users should not have access to any report if they do not have GRFN_REP defined in their roles.


Read more...

Environment

SAP Process Control 10.0

SAP Process Control 10.1

Product

SAP Process Control 10.1

Keywords

 LPD_CUST, authorization_object, MENUITEMID, policy_survey_report, assessment , KBA , GRC-SPC-RE , Reports , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.