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.
The Create Single Payment application of SAP S/4HANA - versions 100, 101, 102, 103, 104, 105, 106, 107, 108, allows an attacker to upload the XML file as an attachment. When clicked on the XML file in the attachment section, the file gets opened in the browser to cause the entity loops to slow down the browser.