Карточка уязвимости
Характеристики уязвимости
Уровень опасности
Оценка CVSS
Производитель ПО
Наименование ПО
SAP Notes
(1477027-2)
SAP Support Packages
(SAPK-70408INBICONT, SAPK-70502INBICONT)
Описание
There is a program error.
Как исправить
The error is corrected with BI_CONT 704 Support Package 08 and BI_CONT 705 Support Package 02. If you require an advance correction, make the following changes in your system.
------------------------------------------------------------------------
|Manual Post-Implement. |
------------------------------------------------------------------------
|VALID FOR |
|Software Component BI_CONT Business Intell...|
| Release 704 Until SAPK-70407INBICONT |
| Release 705 Until SAPK-70501INBICONT |
------------------------------------------------------------------------
After you have implemented the correction instructions into your system, you have to manually add the transaction code for the "BW RMA Configuration and Check Reports" to the RMA administrator role (SAP_BW_RMA_ADMIN). To do this, start the role maintenance (transaction PFCG) and go to the "Menu" tab page. Here, choose "Transaction" and add transaction WRMA_CONFIG_CHECK to the role. Then switch to the "Authorizations" tab page and choose "Change Authorization Data". The system then automatically assigns the new transaction to the authorization object S_TCODE. Then save and generate the role.
------------------------------------------------------------------------
|Manual Post-Implement. |
------------------------------------------------------------------------
|VALID FOR |
|Software Component BI_CONT Business Intell...|
| Release 704 Until SAPK-70407INBICONT |
| Release 705 Until SAPK-70501INBICONT |
------------------------------------------------------------------------
After you have implemented the correction instructions into your system, you have to manually add the transaction code for the "BW RMA Configuration and Check Reports" to the RMA administrator role (SAP_BW_RMA_ADMIN). To do this, start the role maintenance (transaction PFCG) and go to the "Menu" tab page. Here, choose "Transaction" and add transaction WRMA_CONFIG_CHECK to the role. Then switch to the "Authorizations" tab page and choose "Change Authorization Data". The system then automatically assigns the new transaction to the authorization object S_TCODE. Then save and generate the role.
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