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SAP Knowledge Base Article - PreviewSymptom
1. All Line-items of the GRC Request are editable for non-Approvers in the GRC Fiori Approver App.
2. Request had 2 Role Approvers, one of the Approver was able to uncheck the Approve mark for the Role they are not approver.
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Environment
UIGRC001 SP10
Product
SAP Access Control 10.1
Keywords
Approve not disabled in Fiori App, Non-Role Approvers can approve in Fiori , KBA , GRC-FIO-SAC , Fiori Apps for Access Control , Problem
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