Symptom
User who is not a part of compensation routemap has forms of other managers in his enroute folder.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
- SAP SuccessFactors HXM Suite
- Talent Management
- Compensation
Reproducing the Issue
Go to Compensation forms>Enroute forms.
There are forms which are available even tough the user is not part of the route map for that template.
Here in example the route map contanins two steps "E step" and completed. Emily is not part of it but still can see the form.
Cause
This is because this user was the originator of the form.
Resolution
As you can see Emily is the originator of the form and this is the reason she can see the form in her enroute forlder
Keywords
KBA , LOD-SF-CMP , Compensation Management , LOD-SF-CMP-FRM , Forms & Templates , Problem