Symptom
Access restrictions are not working for liquidity forecast view
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Liquidity Management Work center
- Go to Liquidity Forecasts view
- Business users with company restrictions are able to access data that is not assigned to them
Cause
The business role is currently assigned to the Corporate Performance Work Center. However, the financials in this Work Center do not have any restrictions. This means that all business users with access to this Work Center can view the financials of every company.
Resolution
Remove the Corporate Performance Work Center assignment for the business role by following the below steps.
- Go to Application and User Management Work Center
- Go to Business Roles View
- Search for the Business Role
- Choose Edit
- Go to the Work Center and View Assignments tab
- Go to Available Work Centers and Views
- In the search field, insert CPM_CORPORATEPERFORMANCE
- Select the first line
- Choose Locate
- Unmark the assignment for the CPM_CORPORATEPERFORMANCE Work Center ID
- Choose Save.
Keywords
liquidity forecast view, access restrictions, CPM_CORPORATEPERFORMANCE, financials , company restrictions , KBA , SRD-CC-IAM , Identity & Access Management , Problem