SAP Knowledge Base Article - Public

3487375 - Access Restrictions not Working for Liquidity Forecast View

Symptom

Access restrictions are not working for liquidity forecast view

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Liquidity Management Work center
  2. Go to Liquidity Forecasts view  
  3. 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.

  1. Go to Application and User Management Work Center
  2. Go to Business Roles View
  3. Search for the Business Role
  4. Choose Edit
  5. Go to the Work Center and View Assignments tab
  6. Go to Available Work Centers and Views
  7. In the search field, insert CPM_CORPORATEPERFORMANCE
  8. Select the first line
  9. Choose Locate
  10. Unmark the assignment for the CPM_CORPORATEPERFORMANCE Work Center ID
  11. Choose Save.

Keywords

 liquidity forecast view, access restrictions, CPM_CORPORATEPERFORMANCE, financials , company restrictions , KBA , SRD-CC-IAM , Identity & Access Management , Problem

Product

SAP Business ByDesign all versions