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Sunday, July 7, 2013

Change check: SAP SOD (segregation) transactions conflicts matrix

ID=FCH6 vs PFCG    ,DESCRIPTION=Change Check Information/Cash Check vs Activity Group Maintenance     SCORE=90
ID=FCH6 vs ME59    ,DESCRIPTION=Change Check Information/Cash Check vs Automatic Generation of Pos     SCORE=90
ID=FCH6 vs SM19    ,DESCRIPTION=Change Check Information/Cash Check vs Basis Audit Configuration     SCORE=90
ID=FCH6 vs FK05    ,DESCRIPTION=Change Check Information/Cash Check vs Block Vendor (Accounting)     SCORE=90
ID=FCH6 vs XK05    ,DESCRIPTION=Change Check Information/Cash Check vs Block vendor (centrally)     SCORE=90
ID=FCH6 vs MK05    ,DESCRIPTION=Change Check Information/Cash Check vs Block Vendor (Purchasing)     SCORE=90
ID=FCH6 vs MR08    ,DESCRIPTION=Change Check Information/Cash Check vs Cancel Invoice Document     SCORE=90
ID=FCH6 vs MR8M    ,DESCRIPTION=Change Check Information/Cash Check vs Cancel Invoice Document     SCORE=90
ID=FCH6 vs ME32K    ,DESCRIPTION=Change Check Information/Cash Check vs Change Contract     SCORE=30
ID=FCH6 vs FB02    ,DESCRIPTION=Change Check Information/Cash Check vs Change Document     SCORE=90
ID=FCH6 vs MR2M    ,DESCRIPTION=Change Check Information/Cash Check vs Change Invoice Document     SCORE=90
ID=FCH6 vs FB09    ,DESCRIPTION=Change Check Information/Cash Check vs Change Line Items     SCORE=90
ID=FCH6 vs FBV2    ,DESCRIPTION=Change Check Information/Cash Check vs Change Parked Document     SCORE=90
ID=FCH6 vs ME22    ,DESCRIPTION=Change Check Information/Cash Check vs Change Purchase Order     SCORE=90
ID=FCH6 vs FBD2    ,DESCRIPTION=Change Check Information/Cash Check vs Change Recurring Entry     SCORE=90
ID=FCH6 vs ME32L    ,DESCRIPTION=Change Check Information/Cash Check vs Change Scheduling Agreement     SCORE=30
ID=FCH6 vs FK02    ,DESCRIPTION=Change Check Information/Cash Check vs Change Vendor (Accounting)     SCORE=90
ID=FCH6 vs XK02    ,DESCRIPTION=Change Check Information/Cash Check vs Change vendor (centrally)     SCORE=90
ID=FCH6 vs MK12    ,DESCRIPTION=Change Check Information/Cash Check vs Change Vendor (Purchasing)  planned     SCORE=90
ID=FCH6 vs MK02    ,DESCRIPTION=Change Check Information/Cash Check vs Change Vendor (Purchasing)     SCORE=90
ID=FCH6 vs XK07    ,DESCRIPTION=Change Check Information/Cash Check vs Change vendor account group     SCORE=90
ID=FCH6 vs FBL2    ,DESCRIPTION=Change Check Information/Cash Check vs Change Vendor Line Items     SCORE=90
ID=FCH6 vs F vs 54    ,DESCRIPTION=Change Check Information/Cash Check vs Clear Vendor Down Payment     SCORE=90
ID=FCH6 vs ME31K    ,DESCRIPTION=Change Check Information/Cash Check vs Create Contract     SCORE=30
ID=FCH6 vs ME25    ,DESCRIPTION=Change Check Information/Cash Check vs Create PO with Source Determination     SCORE=90
ID=FCH6 vs ME21    ,DESCRIPTION=Change Check Information/Cash Check vs Create Purchase Order     SCORE=90
ID=FCH6 vs ME31L    ,DESCRIPTION=Change Check Information/Cash Check vs Create Scheduling Agreement     SCORE=30
ID=FCH6 vs ME27    ,DESCRIPTION=Change Check Information/Cash Check vs Create Stock Transfer Order     SCORE=90
ID=FCH6 vs FK01    ,DESCRIPTION=Change Check Information/Cash Check vs Create Vendor (Accounting)     SCORE=90
ID=FCH6 vs XK01    ,DESCRIPTION=Change Check Information/Cash Check vs Create Vendor (Centrally)     SCORE=90
ID=FCH6 vs MK01    ,DESCRIPTION=Change Check Information/Cash Check vs Create Vendor (Purchasing)     SCORE=90
ID=FCH6 vs MKVZE    ,DESCRIPTION=Change Check Information/Cash Check vs Currency Change: Vendor Master Rec.     SCORE=90
ID=FCH6 vs MR5M    ,DESCRIPTION=Change Check Information/Cash Check vs Delete Invoice Document     SCORE=90
ID=FCH6 vs MRHG    ,DESCRIPTION=Change Check Information/Cash Check vs Enter Credit Memo     SCORE=90
ID=FCH6 vs MR1G    ,DESCRIPTION=Change Check Information/Cash Check vs Enter Incoming Credit Memo     SCORE=90
ID=FCH6 vs MR1M    ,DESCRIPTION=Change Check Information/Cash Check vs Enter Incoming Invoice     SCORE=90
ID=FCH6 vs MRHR    ,DESCRIPTION=Change Check Information/Cash Check vs Enter Invoice     SCORE=90
ID=FCH6 vs F vs 42    ,DESCRIPTION=Change Check Information/Cash Check vs Enter Transfer Posting     SCORE=90
ID=FCH6 vs F vs 41    ,DESCRIPTION=Change Check Information/Cash Check vs Enter Vendor Credit Memo     SCORE=90
ID=FCH6 vs F vs 43    ,DESCRIPTION=Change Check Information/Cash Check vs Enter Vendor Invoice     SCORE=90
ID=FCH6 vs FB10    ,DESCRIPTION=Change Check Information/Cash Check vs Invoice/Credit Fast Entry     SCORE=90
ID=FCH6 vs SM01    ,DESCRIPTION=Change Check Information/Cash Check vs Lock Transactions     SCORE=90
ID=FCH6 vs SU02    ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Authorization Profiles     SCORE=90
ID=FCH6 vs SU03    ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Authorizations     SCORE=90
ID=FCH6 vs ME34K    ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Contract Supplement     SCORE=30
ID=FCH6 vs ME24    ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Purchase Order Supplement     SCORE=90
ID=FCH6 vs ME38    ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Sched. Agreement Schedule     SCORE=30
ID=FCH6 vs ME34L    ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Sched. Agreement Supplement     SCORE=30
ID=FCH6 vs SU01    ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Users     SCORE=90
ID=FCH6 vs FK06    ,DESCRIPTION=Change Check Information/Cash Check vs Mark Vendor for Deletion (Accounting)     SCORE=90
ID=FCH6 vs XK06    ,DESCRIPTION=Change Check Information/Cash Check vs Mark vendor for deletion (centrally)     SCORE=90
ID=FCH6 vs MK06    ,DESCRIPTION=Change Check Information/Cash Check vs Mark Vendor for Deletion (Purchasing)     SCORE=90
ID=FCH6 vs SU12    ,DESCRIPTION=Change Check Information/Cash Check vs Mass Changes to User Master Records     SCORE=90
ID=FCH6 vs SU10    ,DESCRIPTION=Change Check Information/Cash Check vs Mass Changes to User Master     SCORE=90
ID=FCH6 vs F vs 59    ,DESCRIPTION=Change Check Information/Cash Check vs Payment Request     SCORE=90
ID=FCH6 vs F vs 53    ,DESCRIPTION=Change Check Information/Cash Check vs Post Outgoing Payments     SCORE=90
ID=FCH6 vs FBV0    ,DESCRIPTION=Change Check Information/Cash Check vs Post Parked Document     SCORE=90
ID=FCH6 vs F vs 48    ,DESCRIPTION=Change Check Information/Cash Check vs Post Vendor Down Payment     SCORE=90
ID=FCH6 vs F vs 04    ,DESCRIPTION=Change Check Information/Cash Check vs Post with Clearing     SCORE=90
ID=FCH6 vs F vs 51    ,DESCRIPTION=Change Check Information/Cash Check vs Post with Clearing     SCORE=90
ID=FCH6 vs FB05    ,DESCRIPTION=Change Check Information/Cash Check vs Post with Clearing     SCORE=90
ID=FCH6 vs FB08    ,DESCRIPTION=Change Check Information/Cash Check vs Reverse Document     SCORE=90
ID=FCH6 vs SM59    ,DESCRIPTION=Change Check Information/Cash Check vs RFC Destinations (Display/Maintain)     SCORE=90
ID=FCH6 vs ME37    ,DESCRIPTION=Change Check Information/Cash Check vs Stock Transport Scheduling Agmt.     SCORE=30
ID=FCH6 vs SM20    ,DESCRIPTION=Change Check Information/Cash Check vs System Audit Log     SCORE=90
ID=FCHT vs PFCG    ,DESCRIPTION=Change check/payment allocation vs Activity Group Maintenance     SCORE=90
ID=FCHT vs ME59    ,DESCRIPTION=Change check/payment allocation vs Automatic Generation of Pos     SCORE=90
ID=FCHT vs SM19    ,DESCRIPTION=Change check/payment allocation vs Basis Audit Configuration     SCORE=90
ID=FCHT vs FK05    ,DESCRIPTION=Change check/payment allocation vs Block Vendor (Accounting)     SCORE=90
ID=FCHT vs XK05    ,DESCRIPTION=Change check/payment allocation vs Block vendor (centrally)     SCORE=90
ID=FCHT vs MK05    ,DESCRIPTION=Change check/payment allocation vs Block Vendor (Purchasing)     SCORE=90
ID=FCHT vs MR08    ,DESCRIPTION=Change check/payment allocation vs Cancel Invoice Document     SCORE=90
ID=FCHT vs MR8M    ,DESCRIPTION=Change check/payment allocation vs Cancel Invoice Document     SCORE=90
ID=FCHT vs ME32K    ,DESCRIPTION=Change check/payment allocation vs Change Contract     SCORE=30
ID=FCHT vs FB02    ,DESCRIPTION=Change check/payment allocation vs Change Document     SCORE=90
ID=FCHT vs MR2M    ,DESCRIPTION=Change check/payment allocation vs Change Invoice Document     SCORE=90
ID=FCHT vs FB09    ,DESCRIPTION=Change check/payment allocation vs Change Line Items     SCORE=90
ID=FCHT vs FBV2    ,DESCRIPTION=Change check/payment allocation vs Change Parked Document     SCORE=90
ID=FCHT vs ME22    ,DESCRIPTION=Change check/payment allocation vs Change Purchase Order     SCORE=90
ID=FCHT vs FBD2    ,DESCRIPTION=Change check/payment allocation vs Change Recurring Entry     SCORE=90
ID=FCHT vs ME32L    ,DESCRIPTION=Change check/payment allocation vs Change Scheduling Agreement     SCORE=30
ID=FCHT vs FK02    ,DESCRIPTION=Change check/payment allocation vs Change Vendor (Accounting)     SCORE=90
ID=FCHT vs XK02    ,DESCRIPTION=Change check/payment allocation vs Change vendor (centrally)     SCORE=90
ID=FCHT vs MK12    ,DESCRIPTION=Change check/payment allocation vs Change Vendor (Purchasing)  planned     SCORE=90
ID=FCHT vs MK02    ,DESCRIPTION=Change check/payment allocation vs Change Vendor (Purchasing)     SCORE=90
ID=FCHT vs XK07    ,DESCRIPTION=Change check/payment allocation vs Change vendor account group     SCORE=90
ID=FCHT vs FBL2    ,DESCRIPTION=Change check/payment allocation vs Change Vendor Line Items     SCORE=90
ID=FCHT vs F vs 54    ,DESCRIPTION=Change check/payment allocation vs Clear Vendor Down Payment     SCORE=90
ID=FCHT vs ME31K    ,DESCRIPTION=Change check/payment allocation vs Create Contract     SCORE=30
ID=FCHT vs ME25    ,DESCRIPTION=Change check/payment allocation vs Create PO with Source Determination     SCORE=90
ID=FCHT vs ME21    ,DESCRIPTION=Change check/payment allocation vs Create Purchase Order     SCORE=90
ID=FCHT vs ME31L    ,DESCRIPTION=Change check/payment allocation vs Create Scheduling Agreement     SCORE=30
ID=FCHT vs ME27    ,DESCRIPTION=Change check/payment allocation vs Create Stock Transfer Order     SCORE=90
ID=FCHT vs FK01    ,DESCRIPTION=Change check/payment allocation vs Create Vendor (Accounting)     SCORE=90
ID=FCHT vs XK01    ,DESCRIPTION=Change check/payment allocation vs Create Vendor (Centrally)     SCORE=90
ID=FCHT vs MK01    ,DESCRIPTION=Change check/payment allocation vs Create Vendor (Purchasing)     SCORE=90
ID=FCHT vs MKVZE    ,DESCRIPTION=Change check/payment allocation vs Currency Change: Vendor Master Rec.     SCORE=90
ID=FCHT vs MR5M    ,DESCRIPTION=Change check/payment allocation vs Delete Invoice Document     SCORE=90
ID=FCHT vs MRHG    ,DESCRIPTION=Change check/payment allocation vs Enter Credit Memo     SCORE=90
ID=FCHT vs MR1G    ,DESCRIPTION=Change check/payment allocation vs Enter Incoming Credit Memo     SCORE=90
ID=FCHT vs MR1M    ,DESCRIPTION=Change check/payment allocation vs Enter Incoming Invoice     SCORE=90
ID=FCHT vs MRHR    ,DESCRIPTION=Change check/payment allocation vs Enter Invoice     SCORE=90
ID=FCHT vs F vs 42    ,DESCRIPTION=Change check/payment allocation vs Enter Transfer Posting     SCORE=90
ID=FCHT vs F vs 41    ,DESCRIPTION=Change check/payment allocation vs Enter Vendor Credit Memo     SCORE=90
ID=FCHT vs F vs 43    ,DESCRIPTION=Change check/payment allocation vs Enter Vendor Invoice     SCORE=90
ID=FCHT vs FB10    ,DESCRIPTION=Change check/payment allocation vs Invoice/Credit Fast Entry     SCORE=90
ID=FCHT vs SM01    ,DESCRIPTION=Change check/payment allocation vs Lock Transactions     SCORE=90
ID=FCHT vs SU02    ,DESCRIPTION=Change check/payment allocation vs Maintain Authorization Profiles     SCORE=90
ID=FCHT vs SU03    ,DESCRIPTION=Change check/payment allocation vs Maintain Authorizations     SCORE=90
ID=FCHT vs ME34K    ,DESCRIPTION=Change check/payment allocation vs Maintain Contract Supplement     SCORE=30
ID=FCHT vs ME24    ,DESCRIPTION=Change check/payment allocation vs Maintain Purchase Order Supplement     SCORE=90
ID=FCHT vs ME38    ,DESCRIPTION=Change check/payment allocation vs Maintain Sched. Agreement Schedule     SCORE=30
ID=FCHT vs ME34L    ,DESCRIPTION=Change check/payment allocation vs Maintain Sched. Agreement Supplement     SCORE=30
ID=FCHT vs SU01    ,DESCRIPTION=Change check/payment allocation vs Maintain Users     SCORE=90
ID=FCHT vs FK06    ,DESCRIPTION=Change check/payment allocation vs Mark Vendor for Deletion (Accounting)     SCORE=90
ID=FCHT vs XK06    ,DESCRIPTION=Change check/payment allocation vs Mark vendor for deletion (centrally)     SCORE=90
ID=FCHT vs MK06    ,DESCRIPTION=Change check/payment allocation vs Mark Vendor for Deletion (Purchasing)     SCORE=90
ID=FCHT vs SU12    ,DESCRIPTION=Change check/payment allocation vs Mass Changes to User Master Records     SCORE=90
ID=FCHT vs SU10    ,DESCRIPTION=Change check/payment allocation vs Mass Changes to User Master     SCORE=90
ID=FCHT vs F vs 59    ,DESCRIPTION=Change check/payment allocation vs Payment Request     SCORE=90
ID=FCHT vs F vs 53    ,DESCRIPTION=Change check/payment allocation vs Post Outgoing Payments     SCORE=90
ID=FCHT vs FBV0    ,DESCRIPTION=Change check/payment allocation vs Post Parked Document     SCORE=90
ID=FCHT vs F vs 48    ,DESCRIPTION=Change check/payment allocation vs Post Vendor Down Payment     SCORE=90
ID=FCHT vs F vs 04    ,DESCRIPTION=Change check/payment allocation vs Post with Clearing     SCORE=90
ID=FCHT vs F vs 51    ,DESCRIPTION=Change check/payment allocation vs Post with Clearing     SCORE=90
ID=FCHT vs FB05    ,DESCRIPTION=Change check/payment allocation vs Post with Clearing     SCORE=90
ID=FCHT vs FB08    ,DESCRIPTION=Change check/payment allocation vs Reverse Document     SCORE=90
ID=FCHT vs SM59    ,DESCRIPTION=Change check/payment allocation vs RFC Destinations (Display/Maintain)     SCORE=90
ID=FCHT vs ME37    ,DESCRIPTION=Change check/payment allocation vs Stock Transport Scheduling Agmt.     SCORE=30
ID=FCHT vs SM20    ,DESCRIPTION=Change check/payment allocation vs System Audit Log     SCORE=90