You are using transaction BBP_POC (Create Purchase Order). On the initial screen, you choose the "Create" button. In the "Purchase Order Name" field, you then enter "..."..." (that is, a double quotation mark), for example. After you trigger any action in this transaction, the text disappears behind the double quotation mark. This may be used for cross-site scripting.
Other terms
XSS
Reason and Prerequisites
This problem is caused by a program error in the template.
Solution
Import the relevant Support Package or implement the corrections. To find out in which Support Package the error is corrected, see the overview below.
Manual corrections in SRM 4.0: See Note 1104301 (you require at least SAPKB64013).
Affected Releases
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Correction delivered in Support Package
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Corrections Instructions
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Direct Link : https://service.sap.com/sap/support/notes/1267878
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