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SAP Knowledge Base Article - PreviewSymptom
When using the NWBC-UI, some 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 GRC Process Control 12.0
Product
SAP Process Control 12.0
Keywords
Risk and Control Matrix, Manual Control Performance Results/Details, control, role, FIORI, NWBC, UI , KBA , GRC-SPC-RE , Reports and Dashboards , How To
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