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Sunday, July 7, 2013

Change Cust: SAP SOD (segregation) transactions conflicts matrix

ID=V-51 vs PFCG    ,DESCRIPTION=Change Cust. Price vs Activity Group Maintenance     SCORE=90
ID=V-51 vs VA44    ,DESCRIPTION=Change Cust. Price vs Actual Overhead: Sales Order     SCORE=90
ID=V-51 vs VA88    ,DESCRIPTION=Change Cust. Price vs Actual Settlement: Sales Order     SCORE=90
ID=V-51 vs SM19    ,DESCRIPTION=Change Cust. Price vs Basis Audit Configuration     SCORE=90
ID=V-51 vs VA90    ,DESCRIPTION=Change Cust. Price vs Billing Request for Actual Costs     SCORE=90
ID=V-51 vs VF11    ,DESCRIPTION=Change Cust. Price vs Cancel billing document     SCORE=90
ID=V-51 vs VF02    ,DESCRIPTION=Change Cust. Price vs Change Billing Document     SCORE=90
ID=V-51 vs VA02    ,DESCRIPTION=Change Cust. Price vs Change Sales Order     SCORE=90
ID=V-51 vs VF01    ,DESCRIPTION=Change Cust. Price vs Create Billing Document     SCORE=90
ID=V-51 vs V-01    ,DESCRIPTION=Change Cust. Price vs Create Sales Order     SCORE=90
ID=V-51 vs VA01    ,DESCRIPTION=Change Cust. Price vs Create Sales Order     SCORE=90
ID=V-51 vs VFX3    ,DESCRIPTION=Change Cust. Price vs List Blocked Billing Documents     SCORE=90
ID=V-51 vs SM01    ,DESCRIPTION=Change Cust. Price vs Lock Transactions     SCORE=90
ID=V-51 vs SU02    ,DESCRIPTION=Change Cust. Price vs Maintain Authorization Profiles     SCORE=90
ID=V-51 vs SU03    ,DESCRIPTION=Change Cust. Price vs Maintain Authorizations     SCORE=90
ID=V-51 vs SU01    ,DESCRIPTION=Change Cust. Price vs Maintain Users     SCORE=90
ID=V-51 vs SU12    ,DESCRIPTION=Change Cust. Price vs Mass Changes to User Master Records     SCORE=90
ID=V-51 vs SU10    ,DESCRIPTION=Change Cust. Price vs Mass Changes to User Master     SCORE=90
ID=V-51 vs V.25    ,DESCRIPTION=Change Cust. Price vs Release Customer Expected Price     SCORE=90
ID=V-51 vs SM59    ,DESCRIPTION=Change Cust. Price vs RFC Destinations (Display/Maintain)     SCORE=90
ID=V-51 vs SM20    ,DESCRIPTION=Change Cust. Price vs System Audit Log     SCORE=90
ID=V-83 vs PFCG    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Activity Group Maintenance     SCORE=90
ID=V-83 vs VA44    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Actual Overhead: Sales Order     SCORE=90
ID=V-83 vs VA88    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Actual Settlement: Sales Order     SCORE=90
ID=V-83 vs SM19    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Basis Audit Configuration     SCORE=90
ID=V-83 vs VA90    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Billing Request for Actual Costs     SCORE=90
ID=V-83 vs VF11    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Cancel billing document     SCORE=90
ID=V-83 vs VF02    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Change Billing Document     SCORE=90
ID=V-83 vs VA02    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Change Sales Order     SCORE=90
ID=V-83 vs VF01    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Create Billing Document     SCORE=90
ID=V-83 vs V-01    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Create Sales Order     SCORE=90
ID=V-83 vs VA01    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Create Sales Order     SCORE=90
ID=V-83 vs VFX3    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs List Blocked Billing Documents     SCORE=90
ID=V-83 vs SM01    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Lock Transactions     SCORE=90
ID=V-83 vs SU02    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Maintain Authorization Profiles     SCORE=90
ID=V-83 vs SU03    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Maintain Authorizations     SCORE=90
ID=V-83 vs SU01    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Maintain Users     SCORE=90
ID=V-83 vs SU12    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Mass Changes to User Master Records     SCORE=90
ID=V-83 vs SU10    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Mass Changes to User Master     SCORE=90
ID=V-83 vs V.25    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs Release Customer Expected Price     SCORE=90
ID=V-83 vs SM59    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs RFC Destinations (Display/Maintain)     SCORE=90
ID=V-83 vs SM20    ,DESCRIPTION=Change Cust/Mat Disc/Surch vs System Audit Log     SCORE=90
ID=V-79 vs PFCG    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Activity Group Maintenance     SCORE=90
ID=V-79 vs VA44    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Actual Overhead: Sales Order     SCORE=90
ID=V-79 vs VA88    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Actual Settlement: Sales Order     SCORE=90
ID=V-79 vs SM19    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Basis Audit Configuration     SCORE=90
ID=V-79 vs VA90    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Billing Request for Actual Costs     SCORE=90
ID=V-79 vs VF11    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Cancel billing document     SCORE=90
ID=V-79 vs VF02    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Change Billing Document     SCORE=90
ID=V-79 vs VA02    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Change Sales Order     SCORE=90
ID=V-79 vs VF01    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Create Billing Document     SCORE=90
ID=V-79 vs V-01    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Create Sales Order     SCORE=90
ID=V-79 vs VA01    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Create Sales Order     SCORE=90
ID=V-79 vs VFX3    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs List Blocked Billing Documents     SCORE=90
ID=V-79 vs SM01    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Lock Transactions     SCORE=90
ID=V-79 vs SU02    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Maintain Authorization Profiles     SCORE=90
ID=V-79 vs SU03    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Maintain Authorizations     SCORE=90
ID=V-79 vs SU01    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Maintain Users     SCORE=90
ID=V-79 vs SU12    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Mass Changes to User Master Records     SCORE=90
ID=V-79 vs SU10    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Mass Changes to User Master     SCORE=90
ID=V-79 vs V.25    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs Release Customer Expected Price     SCORE=90
ID=V-79 vs SM59    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs RFC Destinations (Display/Maintain)     SCORE=90
ID=V-79 vs SM20    ,DESCRIPTION=Change Cust/MatPrGrp Disc/Surch vs System Audit Log     SCORE=90