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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
- SAP Process Control 12.0
Product
SAP Process Control 12.0
Keywords
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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