Sap S/4Hana (Manage Incoming Payment Files)
Approved changes feed: RSS · Atom
cpe:2.3:a:sap_se:sap_s/4hana_(manage_incoming_payment_files):*:*:*:*:*:*:*:*
part: a version: * update: *
| Vendor | Sap Se (f8f3f5db-c060-5230-a8bd-f91674203607) |
|---|---|
| Product | Sap S/4Hana (Manage Incoming Payment Files) (16276384-c67c-5357-b425-44547d6a71a8) |
| Edition | * |
| Language | * |
| Software edition | * |
| Target software | * |
| Target hardware | * |
| Other | * |
| Notes | Imported from gcve-enriched-dumps CVE data |
PURL mappings
| PURL | Source | Last updated |
|---|---|---|
| No PURL mappings for this CPE yet. | ||
Vulnerability references
| Identifier | cpeApplicability | Submitted | db.gcve.eu details | Rationale |
|---|---|---|---|---|
CVE:CVE-2024-34691 |
vulnerable | 2026-06-08 06:37:34.852874 |
Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)
MEDIUM (6.5)
Manage Incoming Payment Files (F1680) of SAP
S/4HANA does not perform necessary authorization checks for an authenticated
user, resulting in escalation of privileges. As a result, it has high impact on
integrity and no impact on the confidentiality and availability of the system.
Published: 2024-06-11T02:22:24.435Z
Updated: 2024-08-02T02:59:22.219Z |
Imported from gcve-enriched-dumps CVE data |
Contribute
You can submit an edit proposal for this CPE entry or suggest a related product/vendor addition using the action button above.