Enterprise Vulnerabilities
From DHS/US-CERT's National Vulnerability Database
CVE-2023-33196PUBLISHED: 2023-05-26Craft is a CMS for creating custom digital experiences. Cross site scripting (XSS) can be triggered by review volumes. This issue has been fixed in version 4.4.7.
CVE-2023-33185PUBLISHED: 2023-05-26
Django-SES is a drop-in mail backend for Django. The django_ses library implements a mail backend for Django using AWS Simple Email Service. The library exports the `SESEventWebhookView class` intended to receive signed requests from AWS to handle email bounces, subscriptions, etc. These requests ar...
CVE-2023-33187PUBLISHED: 2023-05-26
Highlight is an open source, full-stack monitoring platform. Highlight may record passwords on customer deployments when a password html input is switched to `type="text"` via a javascript "Show Password" button. This differs from the expected behavior which always obfuscates `ty...
CVE-2023-33194PUBLISHED: 2023-05-26
Craft is a CMS for creating custom digital experiences on the web.The platform does not filter input and encode output in Quick Post validation error message, which can deliver an XSS payload. Old CVE fixed the XSS in label HTML but didn’t fix it when clicking save. This issue was...
CVE-2023-2879PUBLISHED: 2023-05-26GDSDB infinite loop in Wireshark 4.0.0 to 4.0.5 and 3.6.0 to 3.6.13 allows denial of service via packet injection or crafted capture file
User Rank: Apprentice
5/31/2018 | 2:32:44 AM
Thanks for the tip, appreciate it. Your article definitely helped me to understand the core concepts.
I'm most excited about the details your article touch based! I assume it doesn't come out of the box, it sounds like you are saying we'd need to write in the handlers ourselves.
Is there any other articles you would recommend to understand this better?
In the HANA migration guide, it is stated to run some consistency checks in FICO (see verbiage below).
I have run these, but I really don't know what I'm looking for - are we running just to make sure they run, running to validate numbers on the reports? Thoughts & guidance are appreciated. Thank you!
3.8 FI/CO: Performing Additional Consistency Checks
To ensure that the source system is consistent, user of Financial Accounting (FI) and Controlling (CO) need to perform some preparatory activities, among others additional consistency checks.
3.2 Product-Specific Preparations of the System Copy Guide, which is mentioned in Further Documentation [page 6].Caution Make sure that no customer data is changed in the meantime. Proceed as follows:
Procedure
1. FI: Run job SAPF190 to perform an additional consistency check. Choose AccountingFinancial AccountingGeneral ledgerPeriodic ProcessingClosingCheck/count. Then choose for○ classic FI: Reconciliation○ new general ledger: Reconciliation (New)
2. FI: You can further check consistency by running the jobs listed below:
○ RFUMSV00 (tax on sales/purchases)
○ RAGITT01 (asset history sheet)
○ RAZUGA01 (asset acquisitions)
○ RAABGA01 (fixed asset retirements)
3. CO: Run the report group 1SIP
Appreciate your effort for making such useful blogs and helping the community.
Thanks a heaps,
Irene Hynes