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Sunday, July 7, 2013

Change billing document/Create Billing Document: SAP SOD (segregation) transactions conflicts matrix

Change Billing Document

ID=VF02 vs PFCG    ,DESCRIPTION=Change Billing Document vs Activity Group Maintenance     SCORE=90
ID=VF02 vs SM19    ,DESCRIPTION=Change Billing Document vs Basis Audit Configuration     SCORE=90
ID=VF02 vs F vs 36    ,DESCRIPTION=Change Billing Document vs Bill Of Exchange Payment     SCORE=60
ID=VF02 vs VK12 Conflict     ,DESCRIPTION=Change billing document vs Change condition (VF02 vs VK12) Conflict      SCORE=70
ID=VF02 vs VK17 Conflict     ,DESCRIPTION=Change billing document vs Change condition (VF02 vs VK17) Conflict      SCORE=70
ID=VF02 vs V/04 Conflict     ,DESCRIPTION=Change billing document vs Change condition table (sales pr) (VF02 vs V/04) Conflict      SCORE=70
ID=VF02 vs VK04 Conflict     ,DESCRIPTION=Change billing document vs Change condition table?® (VF02 vs VK04) Conflict      SCORE=70
ID=VF02 vs VK19 Conflict     ,DESCRIPTION=Change billing document vs Change condition without menu (VF02 vs VK19) Conflict      SCORE=70
ID=VF02 vs VK12    ,DESCRIPTION=Change Billing Document vs Change Condition     SCORE=90
ID=VF02 vs V vs 51 Conflict     ,DESCRIPTION=Change billing document vs Change Cust. Price (VF02 vs V vs 51) Conflict      SCORE=70
ID=VF02 vs V vs 51    ,DESCRIPTION=Change Billing Document vs Change Cust. Price     SCORE=90
ID=VF02 vs V vs 83    ,DESCRIPTION=Change Billing Document vs Change Cust/Mat Disc/Surch     SCORE=90
ID=VF02 vs V vs 79    ,DESCRIPTION=Change Billing Document vs Change Cust/MatPrGrp Disc/Surch     SCORE=90
ID=VF02 vs V vs 43 Conflict     ,DESCRIPTION=Change billing document vs Change material price (VF02 vs V vs 43) Conflict      SCORE=70
ID=VF02 vs V vs 75    ,DESCRIPTION=Change Billing Document vs Change Material Price Grp Disc/Surch     SCORE=90
ID=VF02 vs V vs 43    ,DESCRIPTION=Change Billing Document vs Change Material Price     SCORE=90
ID=VF02 vs V vs 91    ,DESCRIPTION=Change Billing Document vs Change PGrp/Mat Disc/Surch     SCORE=90
ID=VF02 vs V vs 87    ,DESCRIPTION=Change Billing Document vs Change PGrp/MPrGrp Disc/Surch     SCORE=90
ID=VF02 vs V vs 71    ,DESCRIPTION=Change Billing Document vs Change Price Group Disc/Surch     SCORE=90
ID=VF02 vs V vs 47 Conflict     ,DESCRIPTION=Change billing document vs Change price list (VF02 vs V vs 47) Conflict      SCORE=70
ID=VF02 vs V vs 47    ,DESCRIPTION=Change Billing Document vs Change Price List     SCORE=90
ID=VF02 vs VB32 Conflict     ,DESCRIPTION=Change billing document vs Change promotion (VF02 vs VB32) Conflict      SCORE=70
ID=VF02 vs WAK2 Conflict     ,DESCRIPTION=Change billing document vs Change promotion (VF02 vs WAK2) Conflict      SCORE=70
ID=VF02 vs VB22 Conflict     ,DESCRIPTION=Change billing document vs Change sales deal (VF02 vs VB22) Conflict      SCORE=70
ID=VF02 vs F vs 32    ,DESCRIPTION=Change Billing Document vs Clear Customer     SCORE=60
ID=VF02 vs V/I5 Conflict     ,DESCRIPTION=Change billing document vs Condit: Pricing SD  vs  Index in Backgr (VF02 vs V/I5) Conflict      SCORE=70
ID=VF02 vs V_I7 Conflict     ,DESCRIPTION=Change billing document vs Condit: Pricing SD  vs  Index in Backgr (VF02 vs V_I7) Conflict      SCORE=70
ID=VF02 vs VK34 Conflict     ,DESCRIPTION=Change billing document vs Condition maint: create with refer (VF02 vs VK34) Conflict      SCORE=70
ID=VF02 vs VK32 Conflict     ,DESCRIPTION=Change billing document vs Condition maintenance: Change (VF02 vs VK32) Conflict      SCORE=70
ID=VF02 vs VK31 Conflict     ,DESCRIPTION=Change billing document vs Condition maintenance: Create (VF02 vs VK31) Conflict      SCORE=70
ID=VF02 vs VK11 Conflict     ,DESCRIPTION=Change billing document vs Create condition (VF02 vs VK11) Conflict      SCORE=70
ID=VF02 vs VK15 Conflict     ,DESCRIPTION=Change billing document vs Create condition (VF02 vs VK15) Conflict      SCORE=70
ID=VF02 vs V/03 Conflict     ,DESCRIPTION=Change billing document vs Create condition table (SD price) (VF02 vs V/03) Conflict      SCORE=70
ID=VF02 vs VK03 Conflict     ,DESCRIPTION=Change billing document vs Create condition table?® (VF02 vs VK03) Conflict      SCORE=70
ID=VF02 vs VK14    ,DESCRIPTION=Change Billing Document vs Create Condition with Reference     SCORE=90
ID=VF02 vs VK11    ,DESCRIPTION=Change Billing Document vs Create Condition     SCORE=90
ID=VF02 vs VK15    ,DESCRIPTION=Change Billing Document vs Create Condition     SCORE=90
ID=VF02 vs V vs 41 Conflict     ,DESCRIPTION=Change billing document vs Create material price (VF02 vs V vs 41) Conflict      SCORE=70
ID=VF02 vs VB31 Conflict     ,DESCRIPTION=Change billing document vs Create promotion (VF02 vs VB31) Conflict      SCORE=70
ID=VF02 vs WAK1 Conflict     ,DESCRIPTION=Change billing document vs Create promotion (VF02 vs WAK1) Conflict      SCORE=70
ID=VF02 vs VB21 Conflict     ,DESCRIPTION=Change billing document vs Create sales deal (VF02 vs VB21) Conflict      SCORE=70
ID=VF02 vs VK14 Conflict     ,DESCRIPTION=Change billing document vs Creation condition with reference (VF02 vs VK14) Conflict      SCORE=70
ID=VF02 vs VK16 Conflict     ,DESCRIPTION=Change billing document vs Creation condition with reference (VF02 vs VK16) Conflict      SCORE=70
ID=VF02 vs F vs 26    ,DESCRIPTION=Change Billing Document vs Incoming Payment Fast Entry     SCORE=60
ID=VF02 vs SM01    ,DESCRIPTION=Change Billing Document vs Lock Transactions     SCORE=90
ID=VF02 vs SU02    ,DESCRIPTION=Change Billing Document vs Maintain Authorization Profiles     SCORE=90
ID=VF02 vs SU03    ,DESCRIPTION=Change Billing Document vs Maintain Authorizations     SCORE=90
ID=VF02 vs WAK12 Conflict     ,DESCRIPTION=Change billing document vs Maintain promotion items (VF02 vs WAK12) Conflict      SCORE=70
ID=VF02 vs SU01    ,DESCRIPTION=Change Billing Document vs Maintain Users     SCORE=90
ID=VF02 vs SU12    ,DESCRIPTION=Change Billing Document vs Mass Changes to User Master Records     SCORE=90
ID=VF02 vs SU10    ,DESCRIPTION=Change Billing Document vs Mass Changes to User Master     SCORE=90
ID=VF02 vs F vs 34    ,DESCRIPTION=Change Billing Document vs Post Collection     SCORE=60
ID=VF02 vs F vs 29    ,DESCRIPTION=Change Billing Document vs Post Customer Down Payment     SCORE=60
ID=VF02 vs F vs 28    ,DESCRIPTION=Change Billing Document vs Post Incoming Payments     SCORE=60
ID=VF02 vs V.23    ,DESCRIPTION=Change Billing Document vs Release Orders for Billing     SCORE=30
ID=VF02 vs SM59    ,DESCRIPTION=Change Billing Document vs RFC Destinations (Display/Maintain)     SCORE=90
ID=VF02 vs SM20    ,DESCRIPTION=Change Billing Document vs System Audit Log     SCORE=90

 

Create Billing Document


ID=VF01 vs PFCG    ,DESCRIPTION=Create Billing Document vs Activity Group Maintenance     SCORE=90
ID=VF01 vs SM19    ,DESCRIPTION=Create Billing Document vs Basis Audit Configuration     SCORE=90
ID=VF01 vs F vs 36    ,DESCRIPTION=Create Billing Document vs Bill Of Exchange Payment     SCORE=60
ID=VF01 vs VK12 Conflict     ,DESCRIPTION=Create billing document vs Change condition (VF01 vs VK12) Conflict      SCORE=70
ID=VF01 vs VK17 Conflict     ,DESCRIPTION=Create billing document vs Change condition (VF01 vs VK17) Conflict      SCORE=70
ID=VF01 vs V/04 Conflict     ,DESCRIPTION=Create billing document vs Change condition table (sales pr) (VF01 vs V/04) Conflict      SCORE=70
ID=VF01 vs VK04 Conflict     ,DESCRIPTION=Create billing document vs Change condition table?® (VF01 vs VK04) Conflict      SCORE=70
ID=VF01 vs VK19 Conflict     ,DESCRIPTION=Create billing document vs Change condition without menu (VF01 vs VK19) Conflict      SCORE=70
ID=VF01 vs VK12    ,DESCRIPTION=Create Billing Document vs Change Condition     SCORE=90
ID=VF01 vs V vs 51 Conflict     ,DESCRIPTION=Create billing document vs Change Cust. Price (VF01 vs V vs 51) Conflict      SCORE=70
ID=VF01 vs V vs 51    ,DESCRIPTION=Create Billing Document vs Change Cust. Price     SCORE=90
ID=VF01 vs V vs 83    ,DESCRIPTION=Create Billing Document vs Change Cust/Mat Disc/Surch     SCORE=90
ID=VF01 vs V vs 79    ,DESCRIPTION=Create Billing Document vs Change Cust/MatPrGrp Disc/Surch     SCORE=90
ID=VF01 vs V vs 43 Conflict     ,DESCRIPTION=Create billing document vs Change material price (VF01 vs V vs 43) Conflict      SCORE=70
ID=VF01 vs V vs 75    ,DESCRIPTION=Create Billing Document vs Change Material Price Grp Disc/Surch     SCORE=90
ID=VF01 vs V vs 43    ,DESCRIPTION=Create Billing Document vs Change Material Price     SCORE=90
ID=VF01 vs V vs 91    ,DESCRIPTION=Create Billing Document vs Change PGrp/Mat Disc/Surch     SCORE=90
ID=VF01 vs V vs 87    ,DESCRIPTION=Create Billing Document vs Change PGrp/MPrGrp Disc/Surch     SCORE=90
ID=VF01 vs V vs 71    ,DESCRIPTION=Create Billing Document vs Change Price Group Disc/Surch     SCORE=90
ID=VF01 vs V vs 47 Conflict     ,DESCRIPTION=Create billing document vs Change price list (VF01 vs V vs 47) Conflict      SCORE=70
ID=VF01 vs V vs 47    ,DESCRIPTION=Create Billing Document vs Change Price List     SCORE=90
ID=VF01 vs VB32 Conflict     ,DESCRIPTION=Create billing document vs Change promotion (VF01 vs VB32) Conflict      SCORE=70
ID=VF01 vs WAK2 Conflict     ,DESCRIPTION=Create billing document vs Change promotion (VF01 vs WAK2) Conflict      SCORE=70
ID=VF01 vs VB22 Conflict     ,DESCRIPTION=Create billing document vs Change sales deal (VF01 vs VB22) Conflict      SCORE=70
ID=VF01 vs F vs 32    ,DESCRIPTION=Create Billing Document vs Clear Customer     SCORE=60
ID=VF01 vs V/I5 Conflict     ,DESCRIPTION=Create billing document vs Condit: Pricing SD  vs  Index in Backgr (VF01 vs V/I5) Conflict      SCORE=70
ID=VF01 vs V_I7 Conflict     ,DESCRIPTION=Create billing document vs Condit: Pricing SD  vs  Index in Backgr (VF01 vs V_I7) Conflict      SCORE=70
ID=VF01 vs VK34 Conflict     ,DESCRIPTION=Create billing document vs Condition maint: create with refer (VF01 vs VK34) Conflict      SCORE=70
ID=VF01 vs VK32 Conflict     ,DESCRIPTION=Create billing document vs Condition maintenance: Change (VF01 vs VK32) Conflict      SCORE=70
ID=VF01 vs VK31 Conflict     ,DESCRIPTION=Create billing document vs Condition maintenance: Create (VF01 vs VK31) Conflict      SCORE=70
ID=VF01 vs VK11 Conflict     ,DESCRIPTION=Create billing document vs Create condition (VF01 vs VK11) Conflict      SCORE=70
ID=VF01 vs VK15 Conflict     ,DESCRIPTION=Create billing document vs Create condition (VF01 vs VK15) Conflict      SCORE=70
ID=VF01 vs V/03 Conflict     ,DESCRIPTION=Create billing document vs Create condition table (SD price) (VF01 vs V/03) Conflict      SCORE=70
ID=VF01 vs VK03 Conflict     ,DESCRIPTION=Create billing document vs Create condition table?® (VF01 vs VK03) Conflict      SCORE=70
ID=VF01 vs VK14    ,DESCRIPTION=Create Billing Document vs Create Condition with Reference     SCORE=90
ID=VF01 vs VK11    ,DESCRIPTION=Create Billing Document vs Create Condition     SCORE=90
ID=VF01 vs VK15    ,DESCRIPTION=Create Billing Document vs Create Condition     SCORE=90
ID=VF01 vs V vs 41 Conflict     ,DESCRIPTION=Create billing document vs Create material price (VF01 vs V vs 41) Conflict      SCORE=70
ID=VF01 vs VB31 Conflict     ,DESCRIPTION=Create billing document vs Create promotion (VF01 vs VB31) Conflict      SCORE=70
ID=VF01 vs WAK1 Conflict     ,DESCRIPTION=Create billing document vs Create promotion (VF01 vs WAK1) Conflict      SCORE=70
ID=VF01 vs VB21 Conflict     ,DESCRIPTION=Create billing document vs Create sales deal (VF01 vs VB21) Conflict      SCORE=70
ID=VF01 vs VK14 Conflict     ,DESCRIPTION=Create billing document vs Creation condition with reference (VF01 vs VK14) Conflict      SCORE=70
ID=VF01 vs VK16 Conflict     ,DESCRIPTION=Create billing document vs Creation condition with reference (VF01 vs VK16) Conflict      SCORE=70
ID=VF01 vs F vs 26    ,DESCRIPTION=Create Billing Document vs Incoming Payment Fast Entry     SCORE=60
ID=VF01 vs SM01    ,DESCRIPTION=Create Billing Document vs Lock Transactions     SCORE=90
ID=VF01 vs SU02    ,DESCRIPTION=Create Billing Document vs Maintain Authorization Profiles     SCORE=90
ID=VF01 vs SU03    ,DESCRIPTION=Create Billing Document vs Maintain Authorizations     SCORE=90
ID=VF01 vs WAK12 Conflict     ,DESCRIPTION=Create billing document vs Maintain promotion items (VF01 vs WAK12) Conflict      SCORE=70
ID=VF01 vs SU01    ,DESCRIPTION=Create Billing Document vs Maintain Users     SCORE=90
ID=VF01 vs SU12    ,DESCRIPTION=Create Billing Document vs Mass Changes to User Master Records     SCORE=90
ID=VF01 vs SU10    ,DESCRIPTION=Create Billing Document vs Mass Changes to User Master     SCORE=90
ID=VF01 vs F vs 34    ,DESCRIPTION=Create Billing Document vs Post Collection     SCORE=60
ID=VF01 vs F vs 29    ,DESCRIPTION=Create Billing Document vs Post Customer Down Payment     SCORE=60
ID=VF01 vs F vs 28    ,DESCRIPTION=Create Billing Document vs Post Incoming Payments     SCORE=60
ID=VF01 vs V.23    ,DESCRIPTION=Create Billing Document vs Release Orders for Billing     SCORE=30
ID=VF01 vs SM59    ,DESCRIPTION=Create Billing Document vs RFC Destinations (Display/Maintain)     SCORE=90
ID=VF01 vs SM20    ,DESCRIPTION=Create Billing Document vs System Audit Log     SCORE=90