SAP Knowledge Base Article - Preview

3375945 - 2nd level authorization with Fiori-Ui does not work


When using the NWBC-UI, the specific reports, such as the Risk and Control Matrix and Manual Control Performance Details, correctly show only the objects assigned to the relevant user.

However, in the Fiori-UI, these two reports display ALL objects, regardless of user assignments.



  • SAP Process Control 12.0


SAP Process Control 12.0


Risk and Control Matrix, Manual Control Performance Results/Details, controls, role, FIORI UI, NWBC UI,  , KBA , GRC-SPC-RE , Reports and Dashboards , How To

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