SAP Knowledge Base Article - Preview

3675057 - forward functionality governance risk in fiori app "my inbox" for sap s/4hana

Symptom

  • When an approver forwards a bank account change request to another user, the recipient can approve the request if they have system access, even though they are not defined as an approver in the "Manage Teams and Responsibilities" app.
  • This creates a governance and control risk as there is no mechanism to prevent unauthorized approvals.


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Environment

fiori ui for my inbox application

Keywords

fiori app, my inbox, forward functionality, unauthorized approvals, governance risk, bank account workflow, sap s/4hana, manage teams and responsibilities, transaction pftc, general forwarding not allowed, workflow issue , KBA , CA-INB-FIO , Fiori UI for My Inbox Application , Problem

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