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Sunday, July 7, 2013

Basis Audit Configuration: SAP SOD (segregation) transactions conflicts matrix

ID=SM19 vs F.13    ,DESCRIPTION=Basis Audit Configuration vs ABAP/4 Report: Automatic Clearing     SCORE=90
ID=SM19 vs VA44    ,DESCRIPTION=Basis Audit Configuration vs Actual Overhead: Sales Order     SCORE=90
ID=SM19 vs VA88    ,DESCRIPTION=Basis Audit Configuration vs Actual Settlement: Sales Order     SCORE=90
ID=SM19 vs ME57    ,DESCRIPTION=Basis Audit Configuration vs Assign and Process Requisition     SCORE=90
ID=SM19 vs ME56    ,DESCRIPTION=Basis Audit Configuration vs Assign Source to Purch. Requisition     SCORE=90
ID=SM19 vs ME59    ,DESCRIPTION=Basis Audit Configuration vs Automatic Generation of Pos     SCORE=90
ID=SM19 vs F vs 36    ,DESCRIPTION=Basis Audit Configuration vs Bill Of Exchange Payment     SCORE=90
ID=SM19 vs VA90    ,DESCRIPTION=Basis Audit Configuration vs Billing Request for Actual Costs     SCORE=90
ID=SM19 vs VD05    ,DESCRIPTION=Basis Audit Configuration vs Block Customer (Sales)     SCORE=90
ID=SM19 vs FK05    ,DESCRIPTION=Basis Audit Configuration vs Block Vendor (Accounting)     SCORE=90
ID=SM19 vs XK05    ,DESCRIPTION=Basis Audit Configuration vs Block vendor (centrally)     SCORE=90
ID=SM19 vs MK05    ,DESCRIPTION=Basis Audit Configuration vs Block Vendor (Purchasing)     SCORE=90
ID=SM19 vs VKM1    ,DESCRIPTION=Basis Audit Configuration vs Blocked SD Documents     SCORE=90
ID=SM19 vs VF11    ,DESCRIPTION=Basis Audit Configuration vs Cancel billing document     SCORE=90
ID=SM19 vs MR08    ,DESCRIPTION=Basis Audit Configuration vs Cancel Invoice Document     SCORE=90
ID=SM19 vs MR8M    ,DESCRIPTION=Basis Audit Configuration vs Cancel Invoice Document     SCORE=90
ID=SM19 vs VF02    ,DESCRIPTION=Basis Audit Configuration vs Change Billing Document     SCORE=90
ID=SM19 vs FCH6    ,DESCRIPTION=Basis Audit Configuration vs Change Check Information/Cash Check     SCORE=90
ID=SM19 vs FCHT    ,DESCRIPTION=Basis Audit Configuration vs Change check/payment allocation     SCORE=90
ID=SM19 vs VK12    ,DESCRIPTION=Basis Audit Configuration vs Change Condition     SCORE=90
ID=SM19 vs ME32K    ,DESCRIPTION=Basis Audit Configuration vs Change Contract     SCORE=90
ID=SM19 vs VA42    ,DESCRIPTION=Basis Audit Configuration vs Change Contract     SCORE=90
ID=SM19 vs V vs 51    ,DESCRIPTION=Basis Audit Configuration vs Change Cust. Price     SCORE=90
ID=SM19 vs V vs 83    ,DESCRIPTION=Basis Audit Configuration vs Change Cust/Mat Disc/Surch     SCORE=90
ID=SM19 vs V vs 79    ,DESCRIPTION=Basis Audit Configuration vs Change Cust/MatPrGrp Disc/Surch     SCORE=90
ID=SM19 vs FD02    ,DESCRIPTION=Basis Audit Configuration vs Change Customer (Accounting)     SCORE=90
ID=SM19 vs XD02    ,DESCRIPTION=Basis Audit Configuration vs Change Customer (Centrally)     SCORE=90
ID=SM19 vs VD02    ,DESCRIPTION=Basis Audit Configuration vs Change Customer (SD)     SCORE=90
ID=SM19 vs XD07    ,DESCRIPTION=Basis Audit Configuration vs Change Customer Account Group     SCORE=90
ID=SM19 vs FD32    ,DESCRIPTION=Basis Audit Configuration vs Change Customer Credit Management     SCORE=90
ID=SM19 vs FB02    ,DESCRIPTION=Basis Audit Configuration vs Change Document     SCORE=90
ID=SM19 vs MR2M    ,DESCRIPTION=Basis Audit Configuration vs Change Invoice Document     SCORE=90
ID=SM19 vs FB09    ,DESCRIPTION=Basis Audit Configuration vs Change Line Items     SCORE=90
ID=SM19 vs V vs 75    ,DESCRIPTION=Basis Audit Configuration vs Change Material Price Grp Disc/Surch     SCORE=90
ID=SM19 vs V vs 43    ,DESCRIPTION=Basis Audit Configuration vs Change Material Price     SCORE=90
ID=SM19 vs MM02    ,DESCRIPTION=Basis Audit Configuration vs Change Material     SCORE=90
ID=SM19 vs FBV2    ,DESCRIPTION=Basis Audit Configuration vs Change Parked Document     SCORE=90
ID=SM19 vs V vs 91    ,DESCRIPTION=Basis Audit Configuration vs Change PGrp/Mat Disc/Surch     SCORE=90
ID=SM19 vs V vs 87    ,DESCRIPTION=Basis Audit Configuration vs Change PGrp/MPrGrp Disc/Surch     SCORE=90
ID=SM19 vs V vs 71    ,DESCRIPTION=Basis Audit Configuration vs Change Price Group Disc/Surch     SCORE=90
ID=SM19 vs V vs 47    ,DESCRIPTION=Basis Audit Configuration vs Change Price List     SCORE=90
ID=SM19 vs ME22    ,DESCRIPTION=Basis Audit Configuration vs Change Purchase Order     SCORE=90
ID=SM19 vs ME52    ,DESCRIPTION=Basis Audit Configuration vs Change Purchase Requisition     SCORE=90
ID=SM19 vs VBO2    ,DESCRIPTION=Basis Audit Configuration vs Change Rebate Agreement     SCORE=90
ID=SM19 vs FBD2    ,DESCRIPTION=Basis Audit Configuration vs Change Recurring Entry     SCORE=90
ID=SM19 vs VA02    ,DESCRIPTION=Basis Audit Configuration vs Change Sales Order     SCORE=90
ID=SM19 vs ME32L    ,DESCRIPTION=Basis Audit Configuration vs Change Scheduling Agreement     SCORE=90
ID=SM19 vs VA32    ,DESCRIPTION=Basis Audit Configuration vs Change Scheduling Agreement     SCORE=90
ID=SM19 vs AC02    ,DESCRIPTION=Basis Audit Configuration vs Change Service     SCORE=90
ID=SM19 vs FK02    ,DESCRIPTION=Basis Audit Configuration vs Change Vendor (Accounting)     SCORE=90
ID=SM19 vs XK02    ,DESCRIPTION=Basis Audit Configuration vs Change vendor (centrally)     SCORE=90
ID=SM19 vs MK12    ,DESCRIPTION=Basis Audit Configuration vs Change Vendor (Purchasing)  planned     SCORE=90
ID=SM19 vs MK02    ,DESCRIPTION=Basis Audit Configuration vs Change Vendor (Purchasing)     SCORE=90
ID=SM19 vs XK07    ,DESCRIPTION=Basis Audit Configuration vs Change vendor account group     SCORE=90
ID=SM19 vs FBL2    ,DESCRIPTION=Basis Audit Configuration vs Change Vendor Line Items     SCORE=90
ID=SM19 vs FCHX    ,DESCRIPTION=Basis Audit Configuration vs Check Extract  vs  Creation     SCORE=90
ID=SM19 vs F vs 32    ,DESCRIPTION=Basis Audit Configuration vs Clear Customer     SCORE=90
ID=SM19 vs F vs 54    ,DESCRIPTION=Basis Audit Configuration vs Clear Vendor Down Payment     SCORE=90
ID=SM19 vs F vs 44    ,DESCRIPTION=Basis Audit Configuration vs Clear Vendor     SCORE=90
ID=SM19 vs ME55    ,DESCRIPTION=Basis Audit Configuration vs Collective Release of Purchase Reqs.     SCORE=90
ID=SM19 vs VF01    ,DESCRIPTION=Basis Audit Configuration vs Create Billing Document     SCORE=90
ID=SM19 vs V vs 11    ,DESCRIPTION=Basis Audit Configuration vs Create carrier     SCORE=90
ID=SM19 vs FCH5    ,DESCRIPTION=Basis Audit Configuration vs Create Checks Information     SCORE=90
ID=SM19 vs VK14    ,DESCRIPTION=Basis Audit Configuration vs Create Condition with Reference     SCORE=90
ID=SM19 vs VK11    ,DESCRIPTION=Basis Audit Configuration vs Create Condition     SCORE=90
ID=SM19 vs VK15    ,DESCRIPTION=Basis Audit Configuration vs Create Condition     SCORE=90
ID=SM19 vs V vs 06    ,DESCRIPTION=Basis Audit Configuration vs Create Consignee (Sales)     SCORE=90
ID=SM19 vs ME31K    ,DESCRIPTION=Basis Audit Configuration vs Create Contract     SCORE=90
ID=SM19 vs VA41    ,DESCRIPTION=Basis Audit Configuration vs Create Contract     SCORE=90
ID=SM19 vs FD01    ,DESCRIPTION=Basis Audit Configuration vs Create Customer (Accounting)     SCORE=90
ID=SM19 vs XD01    ,DESCRIPTION=Basis Audit Configuration vs Create Customer (Centrally)     SCORE=90
ID=SM19 vs VD01    ,DESCRIPTION=Basis Audit Configuration vs Create Customer (Sales)     SCORE=90
ID=SM19 vs V vs 12    ,DESCRIPTION=Basis Audit Configuration vs Create Customer Hierarchy Nodes     SCORE=90
ID=SM19 vs V vs 04    ,DESCRIPTION=Basis Audit Configuration vs Create Invoice Recipient (Sales)     SCORE=90
ID=SM19 vs MI08    ,DESCRIPTION=Basis Audit Configuration vs Create List of Differences with Doc.     SCORE=90
ID=SM19 vs MM01    ,DESCRIPTION=Basis Audit Configuration vs Create Material  vs  General     SCORE=90
ID=SM19 vs V vs 07    ,DESCRIPTION=Basis Audit Configuration vs Create one vs time customer (Sales)     SCORE=90
ID=SM19 vs V vs 09    ,DESCRIPTION=Basis Audit Configuration vs Create ordering party (Centrally)     SCORE=90
ID=SM19 vs V vs 03    ,DESCRIPTION=Basis Audit Configuration vs Create Ordering Party (Sales)     SCORE=90
ID=SM19 vs V vs 08    ,DESCRIPTION=Basis Audit Configuration vs Create Payer (Centrally)     SCORE=90
ID=SM19 vs V vs 05    ,DESCRIPTION=Basis Audit Configuration vs Create Payer (Sales)     SCORE=90
ID=SM19 vs ME25    ,DESCRIPTION=Basis Audit Configuration vs Create PO with Source Determination     SCORE=90
ID=SM19 vs ME21    ,DESCRIPTION=Basis Audit Configuration vs Create Purchase Order     SCORE=90
ID=SM19 vs ME51    ,DESCRIPTION=Basis Audit Configuration vs Create Purchase Requisition     SCORE=90
ID=SM19 vs VBO1    ,DESCRIPTION=Basis Audit Configuration vs Create Rebate Agreement     SCORE=90
ID=SM19 vs V vs 01    ,DESCRIPTION=Basis Audit Configuration vs Create Sales Order     SCORE=90
ID=SM19 vs VA01    ,DESCRIPTION=Basis Audit Configuration vs Create Sales Order     SCORE=90
ID=SM19 vs ME31L    ,DESCRIPTION=Basis Audit Configuration vs Create Scheduling Agreement     SCORE=90
ID=SM19 vs VA31    ,DESCRIPTION=Basis Audit Configuration vs Create Scheduling Agreement     SCORE=90
ID=SM19 vs AC01    ,DESCRIPTION=Basis Audit Configuration vs Create Service     SCORE=90
ID=SM19 vs ME27    ,DESCRIPTION=Basis Audit Configuration vs Create Stock Transfer Order     SCORE=90
ID=SM19 vs FK01    ,DESCRIPTION=Basis Audit Configuration vs Create Vendor (Accounting)     SCORE=90
ID=SM19 vs XK01    ,DESCRIPTION=Basis Audit Configuration vs Create Vendor (Centrally)     SCORE=90
ID=SM19 vs MK01    ,DESCRIPTION=Basis Audit Configuration vs Create Vendor (Purchasing)     SCORE=90
ID=SM19 vs F.34    ,DESCRIPTION=Basis Audit Configuration vs Credit Management  vs  Mass Changes     SCORE=90
ID=SM19 vs MKVZE    ,DESCRIPTION=Basis Audit Configuration vs Currency Change: Vendor Master Rec.     SCORE=90
ID=SM19 vs VDH1    ,DESCRIPTION=Basis Audit Configuration vs Customer Hierarchy Maintenance (SD)     SCORE=90
ID=SM19 vs FCHG    ,DESCRIPTION=Basis Audit Configuration vs Delete cashing/extract data     SCORE=90
ID=SM19 vs MR5M    ,DESCRIPTION=Basis Audit Configuration vs Delete Invoice Document     SCORE=90
ID=SM19 vs FCHF    ,DESCRIPTION=Basis Audit Configuration vs Delete Manual Checks     SCORE=90
ID=SM19 vs FCHD    ,DESCRIPTION=Basis Audit Configuration vs Delete Payment Run Check Info.     SCORE=90
ID=SM19 vs FCHE    ,DESCRIPTION=Basis Audit Configuration vs Delete Voided Checks     SCORE=90
ID=SM19 vs MRHG    ,DESCRIPTION=Basis Audit Configuration vs Enter Credit Memo     SCORE=90
ID=SM19 vs MR1G    ,DESCRIPTION=Basis Audit Configuration vs Enter Incoming Credit Memo     SCORE=90
ID=SM19 vs MR1M    ,DESCRIPTION=Basis Audit Configuration vs Enter Incoming Invoice     SCORE=90
ID=SM19 vs MRHR    ,DESCRIPTION=Basis Audit Configuration vs Enter Invoice     SCORE=90
ID=SM19 vs F vs 42    ,DESCRIPTION=Basis Audit Configuration vs Enter Transfer Posting     SCORE=90
ID=SM19 vs F vs 41    ,DESCRIPTION=Basis Audit Configuration vs Enter Vendor Credit Memo     SCORE=90
ID=SM19 vs F vs 43    ,DESCRIPTION=Basis Audit Configuration vs Enter Vendor Invoice     SCORE=90
ID=SM19 vs F vs 26    ,DESCRIPTION=Basis Audit Configuration vs Incoming Payment Fast Entry     SCORE=90
ID=SM19 vs FB10    ,DESCRIPTION=Basis Audit Configuration vs Invoice/Credit Fast Entry     SCORE=90
ID=SM19 vs VFX3    ,DESCRIPTION=Basis Audit Configuration vs List Blocked Billing Documents     SCORE=90
ID=SM19 vs ME34K    ,DESCRIPTION=Basis Audit Configuration vs Maintain Contract Supplement     SCORE=90
ID=SM19 vs MR11    ,DESCRIPTION=Basis Audit Configuration vs Maintain GR/IR Clearing Account     SCORE=90
ID=SM19 vs ME24    ,DESCRIPTION=Basis Audit Configuration vs Maintain Purchase Order Supplement     SCORE=90
ID=SM19 vs ME38    ,DESCRIPTION=Basis Audit Configuration vs Maintain Sched. Agreement Schedule     SCORE=90
ID=SM19 vs ME34L    ,DESCRIPTION=Basis Audit Configuration vs Maintain Sched. Agreement Supplement     SCORE=90
ID=SM19 vs ML81    ,DESCRIPTION=Basis Audit Configuration vs Maintain Service Entry Sheet     SCORE=90
ID=SM19 vs FD06    ,DESCRIPTION=Basis Audit Configuration vs Mark Customer for Deletion (Acctg)     SCORE=90
ID=SM19 vs VD06    ,DESCRIPTION=Basis Audit Configuration vs Mark Customer For Deletion (sales)     SCORE=90
ID=SM19 vs FK06    ,DESCRIPTION=Basis Audit Configuration vs Mark Vendor for Deletion (Accounting)     SCORE=90
ID=SM19 vs XK06    ,DESCRIPTION=Basis Audit Configuration vs Mark vendor for deletion (centrally)     SCORE=90
ID=SM19 vs MK06    ,DESCRIPTION=Basis Audit Configuration vs Mark Vendor for Deletion (Purchasing)     SCORE=90
ID=SM19 vs FCHR    ,DESCRIPTION=Basis Audit Configuration vs Online Cashed Checks     SCORE=90
ID=SM19 vs ME58    ,DESCRIPTION=Basis Audit Configuration vs Ordering: Assign Requisitions     SCORE=90
ID=SM19 vs F110    ,DESCRIPTION=Basis Audit Configuration vs Parameters for Automatic Payment     SCORE=90
ID=SM19 vs F vs 59    ,DESCRIPTION=Basis Audit Configuration vs Payment Request     SCORE=90
ID=SM19 vs F vs 34    ,DESCRIPTION=Basis Audit Configuration vs Post Collection     SCORE=90
ID=SM19 vs F vs 29    ,DESCRIPTION=Basis Audit Configuration vs Post Customer Down Payment     SCORE=90
ID=SM19 vs MB01    ,DESCRIPTION=Basis Audit Configuration vs Post Goods Receipt for PO     SCORE=90
ID=SM19 vs MB0A    ,DESCRIPTION=Basis Audit Configuration vs Post Goods Receipt for PO     SCORE=90
ID=SM19 vs F vs 28    ,DESCRIPTION=Basis Audit Configuration vs Post Incoming Payments     SCORE=90
ID=SM19 vs F vs 52    ,DESCRIPTION=Basis Audit Configuration vs Post Incoming Payments     SCORE=90
ID=SM19 vs F vs 53    ,DESCRIPTION=Basis Audit Configuration vs Post Outgoing Payments     SCORE=90
ID=SM19 vs FBV0    ,DESCRIPTION=Basis Audit Configuration vs Post Parked Document     SCORE=90
ID=SM19 vs F vs 48    ,DESCRIPTION=Basis Audit Configuration vs Post Vendor Down Payment     SCORE=90
ID=SM19 vs F vs 04    ,DESCRIPTION=Basis Audit Configuration vs Post with Clearing     SCORE=90
ID=SM19 vs F vs 51    ,DESCRIPTION=Basis Audit Configuration vs Post with Clearing     SCORE=90
ID=SM19 vs FB05    ,DESCRIPTION=Basis Audit Configuration vs Post with Clearing     SCORE=90
ID=SM19 vs MR02    ,DESCRIPTION=Basis Audit Configuration vs Process Blocked Invoices     SCORE=90
ID=SM19 vs MI07    ,DESCRIPTION=Basis Audit Configuration vs Process List of Differences     SCORE=90
ID=SM19 vs VB(7    ,DESCRIPTION=Basis Audit Configuration vs Rebate Agreement Settlement     SCORE=90
ID=SM19 vs VB(D    ,DESCRIPTION=Basis Audit Configuration vs Rebate Agreement Settlement     SCORE=90
ID=SM19 vs V.25    ,DESCRIPTION=Basis Audit Configuration vs Release Customer Expected Price     SCORE=90
ID=SM19 vs V.23    ,DESCRIPTION=Basis Audit Configuration vs Release Orders for Billing     SCORE=90
ID=SM19 vs ME54    ,DESCRIPTION=Basis Audit Configuration vs Release Purchase Requisition     SCORE=90
ID=SM19 vs VKM2    ,DESCRIPTION=Basis Audit Configuration vs Released SD Documents     SCORE=90
ID=SM19 vs FCH4    ,DESCRIPTION=Basis Audit Configuration vs Renumber Checks     SCORE=90
ID=SM19 vs FCH7    ,DESCRIPTION=Basis Audit Configuration vs Reprint Check     SCORE=90
ID=SM19 vs FBRA    ,DESCRIPTION=Basis Audit Configuration vs Reset Cleared Items     SCORE=90
ID=SM19 vs FCH8    ,DESCRIPTION=Basis Audit Configuration vs Reverse Check Payment     SCORE=90
ID=SM19 vs FB08    ,DESCRIPTION=Basis Audit Configuration vs Reverse Document     SCORE=90
ID=SM19 vs F vs 46    ,DESCRIPTION=Basis Audit Configuration vs Reverse Refinancing Acceptance     SCORE=90
ID=SM19 vs ME37    ,DESCRIPTION=Basis Audit Configuration vs Stock Transport Scheduling Agmt.     SCORE=90
ID=SM19 vs FCH3    ,DESCRIPTION=Basis Audit Configuration vs Void Checks     SCORE=90
ID=SM19 vs FCH9    ,DESCRIPTION=Basis Audit Configuration vs Void Issued Check     SCORE=90