Description
Travel expenses management contains a vulnerability through which a malicious user can potentially write arbitrary files on the remote server, possibly corrupting data or altering system behaviour.
Available fix and Supported packages
- SAP_HR | 31I | 31I
- SAP_HR | 40B | 40B
- SAP_HR | 45B | 45B
- SAP_HR | 46B | 46B
- SAP_HR | 46C | 46C
- EA-HRGXX | 110 | 110
- EA-HRGXX | 200 | 200
- EA-HRGXX | 500 | 500
- EA-HRGXX | 600 | 600
- EA-HRGXX | 602 | 602
- EA-HRGXX | 603 | 603
- EA-HRGXX | 604 | 604
- EA-HRGXX | 605 | 605
- SAP_HR 46B | SAPKE46BE1 |
- SAP_HR 46C | SAPKE46CG8 |
- EA-HRGXX 605 | SAPK-60504INEAHRGXX |
- EA-HRGXX 602 | SAPK-60241INEAHRGXX |
- EA-HRGXX 600 | SAPK-60062INEAHRGXX |
- EA-HRGXX 604 | SAPK-60428INEAHRGXX |
- EA-HRGXX 500 | SAPK-50079INEAHRGXX |
- EA-HRGXX 603 | SAPK-60336INEAHRGXX |
- EA-HRGXX 110 | SAPK-110B3INEAHRGXX |
- EA-HRGXX 200 | SAPK-20094INEAHRGXX |
- EA-HRGXX 605 | SAPK-60505INEAHRGXX |
Affected component
- FI-TV-COS
Trip Costs
CVSS
Score: 0
Exploit
Detailed vulnerability information added to RedRays Security Platform. Contact [email protected] for details.
URL
https://launchpad.support.sap.com/#/notes/1510789
