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RMA Security standard is not implemented, SAP security note 1437224

Description

In the retail method of accounting (RMA) Audit Trail applications, when you display source documents in SAP ERP, authorization checks that enable a secure access to data are missing. As a result, you can use the RMA Audit Trail to display original documents in SAP ERP even though you do not have the necessary authorizations for this transaction. As a result, the sensitivity of the original documents in SAP ERP may be lost.

Available fix and Supported packages

  • EA-RETAIL | 604 | 604
  • EA-RETAIL | 605 | 605
  • BI_CONT | 704 | 704
  • BI_CONT | 705 | 705
  • EA-RETAIL 605 | SAPK-60501INEARETAIL |
  • EA-RETAIL 604 | SAPK-60407INEARETAIL |
  • EA-RETAIL 605 | SAPK-60502INEARETAIL |
  • BI_CONT 705 | SAPK-70502INBICONT |
  • BI_CONT 704 | SAPK-70408INBICONT |

Affected component

    IS-R-LG-RMA
    Retail Method of Accounting

CVSS

Score: 0

Exploit

Detailed vulnerability information added to RedRays Security Platform. Contact [email protected] for details.

URL

https://launchpad.support.sap.com/#/notes/1437224

TAGS

#Retail-method-of-accounting
#RMA
#Audit-Trail

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