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Sunday, July 7, 2013

Change Condition/Create Condition: SAP SOD (segregation) transactions conflicts matrix

Change Condition

ID=VK12 vs PFCG    ,DESCRIPTION=Change Condition vs Activity Group Maintenance     SCORE=90
ID=VK12 vs VA44    ,DESCRIPTION=Change Condition vs Actual Overhead: Sales Order     SCORE=90
ID=VK12 vs VA88    ,DESCRIPTION=Change Condition vs Actual Settlement: Sales Order     SCORE=90
ID=VK12 vs SM19    ,DESCRIPTION=Change Condition vs Basis Audit Configuration     SCORE=90
ID=VK12 vs VA90    ,DESCRIPTION=Change Condition vs Billing Request for Actual Costs     SCORE=90
ID=VK12 vs VF11    ,DESCRIPTION=Change Condition vs Cancel billing document     SCORE=90
ID=VK12 vs VF02    ,DESCRIPTION=Change Condition vs Change Billing Document     SCORE=90
ID=VK12 vs VA02    ,DESCRIPTION=Change Condition vs Change Sales Order     SCORE=90
ID=VK12 vs VF01    ,DESCRIPTION=Change Condition vs Create Billing Document     SCORE=90
ID=VK12 vs V vs 01    ,DESCRIPTION=Change Condition vs Create Sales Order     SCORE=90
ID=VK12 vs VA01    ,DESCRIPTION=Change Condition vs Create Sales Order     SCORE=90
ID=VK12 vs VFX3    ,DESCRIPTION=Change Condition vs List Blocked Billing Documents     SCORE=90
ID=VK12 vs SM01    ,DESCRIPTION=Change Condition vs Lock Transactions     SCORE=90
ID=VK12 vs SU02    ,DESCRIPTION=Change Condition vs Maintain Authorization Profiles     SCORE=90
ID=VK12 vs SU03    ,DESCRIPTION=Change Condition vs Maintain Authorizations     SCORE=90
ID=VK12 vs SU01    ,DESCRIPTION=Change Condition vs Maintain Users     SCORE=90
ID=VK12 vs SU12    ,DESCRIPTION=Change Condition vs Mass Changes to User Master Records     SCORE=90
ID=VK12 vs SU10    ,DESCRIPTION=Change Condition vs Mass Changes to User Master     SCORE=90
ID=VK12 vs V.25    ,DESCRIPTION=Change Condition vs Release Customer Expected Price     SCORE=90
ID=VK12 vs SM59    ,DESCRIPTION=Change Condition vs RFC Destinations (Display/Maintain)     SCORE=90
ID=VK12 vs SM20    ,DESCRIPTION=Change Condition vs System Audit Log     SCORE=90
ID=ME32K vs PFCG    ,DESCRIPTION=Change Contract vs Activity Group Maintenance     SCORE=90
ID=VA42 vs PFCG    ,DESCRIPTION=Change Contract vs Activity Group Maintenance     SCORE=90
ID=ME32K vs SM19    ,DESCRIPTION=Change Contract vs Basis Audit Configuration     SCORE=90
ID=VA42 vs SM19    ,DESCRIPTION=Change Contract vs Basis Audit Configuration     SCORE=90

Create Condition

ID=VK11 vs PFCG    ,DESCRIPTION=Create Condition vs Activity Group Maintenance     SCORE=90
ID=VK15 vs PFCG    ,DESCRIPTION=Create Condition vs Activity Group Maintenance     SCORE=90
ID=VK11 vs VA44    ,DESCRIPTION=Create Condition vs Actual Overhead: Sales Order     SCORE=90
ID=VK15 vs VA44    ,DESCRIPTION=Create Condition vs Actual Overhead: Sales Order     SCORE=90
ID=VK11 vs VA88    ,DESCRIPTION=Create Condition vs Actual Settlement: Sales Order     SCORE=90
ID=VK15 vs VA88    ,DESCRIPTION=Create Condition vs Actual Settlement: Sales Order     SCORE=90
ID=VK11 vs SM19    ,DESCRIPTION=Create Condition vs Basis Audit Configuration     SCORE=90
ID=VK15 vs SM19    ,DESCRIPTION=Create Condition vs Basis Audit Configuration     SCORE=90
ID=VK11 vs VA90    ,DESCRIPTION=Create Condition vs Billing Request for Actual Costs     SCORE=90
ID=VK15 vs VA90    ,DESCRIPTION=Create Condition vs Billing Request for Actual Costs     SCORE=90
ID=VK11 vs VF11    ,DESCRIPTION=Create Condition vs Cancel billing document     SCORE=90
ID=VK15 vs VF11    ,DESCRIPTION=Create Condition vs Cancel billing document     SCORE=90
ID=VK11 vs VF02    ,DESCRIPTION=Create Condition vs Change Billing Document     SCORE=90
ID=VK15 vs VF02    ,DESCRIPTION=Create Condition vs Change Billing Document     SCORE=90
ID=VK11 vs VA02    ,DESCRIPTION=Create Condition vs Change Sales Order     SCORE=90
ID=VK15 vs VA02    ,DESCRIPTION=Create Condition vs Change Sales Order     SCORE=90
ID=VK11 vs VF01    ,DESCRIPTION=Create Condition vs Create Billing Document     SCORE=90
ID=VK15 vs VF01    ,DESCRIPTION=Create Condition vs Create Billing Document     SCORE=90
ID=VK11 vs V vs 01    ,DESCRIPTION=Create Condition vs Create Sales Order     SCORE=90
ID=VK11 vs VA01    ,DESCRIPTION=Create Condition vs Create Sales Order     SCORE=90
ID=VK15 vs V vs 01    ,DESCRIPTION=Create Condition vs Create Sales Order     SCORE=90
ID=VK15 vs VA01    ,DESCRIPTION=Create Condition vs Create Sales Order     SCORE=90
ID=VK11 vs VFX3    ,DESCRIPTION=Create Condition vs List Blocked Billing Documents     SCORE=90
ID=VK15 vs VFX3    ,DESCRIPTION=Create Condition vs List Blocked Billing Documents     SCORE=90
ID=VK11 vs SM01    ,DESCRIPTION=Create Condition vs Lock Transactions     SCORE=90
ID=VK15 vs SM01    ,DESCRIPTION=Create Condition vs Lock Transactions     SCORE=90
ID=VK11 vs SU02    ,DESCRIPTION=Create Condition vs Maintain Authorization Profiles     SCORE=90
ID=VK15 vs SU02    ,DESCRIPTION=Create Condition vs Maintain Authorization Profiles     SCORE=90
ID=VK11 vs SU03    ,DESCRIPTION=Create Condition vs Maintain Authorizations     SCORE=90
ID=VK15 vs SU03    ,DESCRIPTION=Create Condition vs Maintain Authorizations     SCORE=90
ID=VK11 vs SU01    ,DESCRIPTION=Create Condition vs Maintain Users     SCORE=90
ID=VK15 vs SU01    ,DESCRIPTION=Create Condition vs Maintain Users     SCORE=90
ID=VK11 vs SU12    ,DESCRIPTION=Create Condition vs Mass Changes to User Master Records     SCORE=90
ID=VK15 vs SU12    ,DESCRIPTION=Create Condition vs Mass Changes to User Master Records     SCORE=90
ID=VK11 vs SU10    ,DESCRIPTION=Create Condition vs Mass Changes to User Master     SCORE=90
ID=VK15 vs SU10    ,DESCRIPTION=Create Condition vs Mass Changes to User Master     SCORE=90
ID=VK11 vs V.25    ,DESCRIPTION=Create Condition vs Release Customer Expected Price     SCORE=90
ID=VK15 vs V.25    ,DESCRIPTION=Create Condition vs Release Customer Expected Price     SCORE=90
ID=VK11 vs SM59    ,DESCRIPTION=Create Condition vs RFC Destinations (Display/Maintain)     SCORE=90
ID=VK15 vs SM59    ,DESCRIPTION=Create Condition vs RFC Destinations (Display/Maintain)     SCORE=90
ID=VK11 vs SM20    ,DESCRIPTION=Create Condition vs System Audit Log     SCORE=90
ID=VK15 vs SM20    ,DESCRIPTION=Create Condition vs System Audit Log     SCORE=90
ID=VK14 vs PFCG    ,DESCRIPTION=Create Condition with Reference vs Activity Group Maintenance     SCORE=90
ID=VK14 vs VA44    ,DESCRIPTION=Create Condition with Reference vs Actual Overhead: Sales Order     SCORE=90
ID=VK14 vs VA88    ,DESCRIPTION=Create Condition with Reference vs Actual Settlement: Sales Order     SCORE=90
ID=VK14 vs SM19    ,DESCRIPTION=Create Condition with Reference vs Basis Audit Configuration     SCORE=90
ID=VK14 vs VA90    ,DESCRIPTION=Create Condition with Reference vs Billing Request for Actual Costs     SCORE=90
ID=VK14 vs VF11    ,DESCRIPTION=Create Condition with Reference vs Cancel billing document     SCORE=90
ID=VK14 vs VF02    ,DESCRIPTION=Create Condition with Reference vs Change Billing Document     SCORE=90
ID=VK14 vs VA02    ,DESCRIPTION=Create Condition with Reference vs Change Sales Order     SCORE=90
ID=VK14 vs VF01    ,DESCRIPTION=Create Condition with Reference vs Create Billing Document     SCORE=90
ID=VK14 vs V vs 01    ,DESCRIPTION=Create Condition with Reference vs Create Sales Order     SCORE=90
ID=VK14 vs VA01    ,DESCRIPTION=Create Condition with Reference vs Create Sales Order     SCORE=90
ID=VK14 vs VFX3    ,DESCRIPTION=Create Condition with Reference vs List Blocked Billing Documents     SCORE=90
ID=VK14 vs SM01    ,DESCRIPTION=Create Condition with Reference vs Lock Transactions     SCORE=90
ID=VK14 vs SU02    ,DESCRIPTION=Create Condition with Reference vs Maintain Authorization Profiles     SCORE=90
ID=VK14 vs SU03    ,DESCRIPTION=Create Condition with Reference vs Maintain Authorizations     SCORE=90
ID=VK14 vs SU01    ,DESCRIPTION=Create Condition with Reference vs Maintain Users     SCORE=90
ID=VK14 vs SU12    ,DESCRIPTION=Create Condition with Reference vs Mass Changes to User Master Records     SCORE=90
ID=VK14 vs SU10    ,DESCRIPTION=Create Condition with Reference vs Mass Changes to User Master     SCORE=90
ID=VK14 vs V.25    ,DESCRIPTION=Create Condition with Reference vs Release Customer Expected Price     SCORE=90
ID=VK14 vs SM59    ,DESCRIPTION=Create Condition with Reference vs RFC Destinations (Display/Maintain)     SCORE=90
ID=VK14 vs SM20    ,DESCRIPTION=Create Condition with Reference vs System Audit Log     SCORE=90