SAP Knowledge Base Article - Public

2683385 - Report Opportunity Details (COD_IND_BANKING_U06_Q0001) is not enabled for access control

Symptom

Admin/Key user has put access restriction on report Opportunity Details but end user is able to view all data and report has no access restriction.

Environment

SAP Hybris Cloud For Customer

Reproducing the Issue

  1. Assign the report Opportunity Details to end user (by assigning workcenter along with view and business role if applicable)
  2. For that business role/user, put read/write access as restriced for all views of the assigend work center wherever applicable.
  3. Now login via end user who has been assigend to that business role so that he can see that report.
  4. Open the report (via Analysis work center or assigned work center)
  5. You will notice that report access context is No Restriction.

Cause

This is standard behavior as this is Banking Industry Specific report and It make sense for banking Customer to use this report (customer who has bought Banking Industry License) as this has banking data.

Resolution

This report will be visible to everyone despite of scoping done or not as this report is not enabled for access control.

Keywords

report, access control, access context, access restriction, Opportunity Details, Banking Industry Specific report , KBA , AP-RC-ANA , C4C, ByD, Travel: Analytics Tools & Frameworks , How To

Product

SAP Cloud for Customer 1808 ; SAP Cloud for Customer 1811