SAP Knowledge Base Article - Preview

3689822 - Release button not restricted to approvers in DCD approval process in SAP S/4HANA

Symptom

The DCD approval hierarchy is maintained in Fiori app "Manage Credit Management Rules", but any user can release the DCD, as the release button is not restricted to approvers.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP Fiori
  • SAP Fiori for SAP S/4HANA Finance

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

DCD approval process, release, approvers, authorization object, F_UKM_SUP, super user, approval hierarchy, Documented Credit Decision, Credit Management, DCD, SAP credit management, FSCM credit management, Manage Credit Management Rules, UKM_BRF_CONFIG  , KBA , FIN-FIO-CCD-CR , Fiori-UI for Credit Management , FIN-FSCM-CR , Credit Management , Problem

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