Symptom
In the Controls Monitor, users with restricted authorizations are able to select any consolidation group, view the status of all entities, and execute controls for any entity.
SAP Note 3112842 has been installed but the issue persists.
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Environment
- SAP Business Planning and Consolidation 11.1, version for SAP BW/4HANA
Product
SAP BW/4HANA 2.0
Keywords
Control monitor, authorization check, View Controls, Run Control, BPC DAP , KBA , EPM-BPC-BW4-CON , BPC/4 - Consolidation, Controls, Journals , BW-PLA-BPC-TDL , Consolidation , Problem
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