Workflow attachment bypasses document type security

Sue Doughty Sue.Doughty at odfl.com
Tue Apr 29 11:37:07 EDT 2014


We are on SAP Basis 731.

A workflow event gets triggered for an Employee when an image is scanned or uploaded to their record in SAP….. (BO PREL).  Each document uploaded or scanned is linked to a document type in SAP depending on what kind of document it is.  Security is set for each document type as to who can view the image.  The workflow instantiates the BO Image and then has a Decision task for the user to display the image.

We have discovered that when a workflow log is displayed via GOS and the line is clicked that displays the image (BO IMAGE, Method Display), the link to the image is under the Objects and attachments.
[cid:image001.png at 01CF639E.79149B90]

When the link there is clicked the image is displayed…..bypassing the document type security.
[cid:image002.png at 01CF639F.59898B90]

If I go into PA20 and display the image via the Extras-->Display all facsimiles, I get an authorization error.

[cid:image003.png at 01CF639F.59898B90]

Is there a way to remove the link from the Objects and Attachments so that the image cannot be viewed from there?  Or is there a way for the link to respect the document type security?

Any help would be greatly appreciated!


Sue Doughty
SAP Workflow Analyst    [http://www.odfl.com/signature/signature_od_37x37.png] <http://www.odfl.com>
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