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Sunday, July 7, 2013

Bill Of Exchange Payment: SAP SOD (segregation) transactions conflicts matrix

ID=F-36 vs PFCG    ,DESCRIPTION=Bill Of Exchange Payment vs Activity Group Maintenance     SCORE=90
ID=F-36 vs VA44    ,DESCRIPTION=Bill Of Exchange Payment vs Actual Overhead: Sales Order     SCORE=60
ID=F-36 vs VA88    ,DESCRIPTION=Bill Of Exchange Payment vs Actual Settlement: Sales Order     SCORE=60
ID=F-36 vs SM19    ,DESCRIPTION=Bill Of Exchange Payment vs Basis Audit Configuration     SCORE=90
ID=F-36 vs VA90    ,DESCRIPTION=Bill Of Exchange Payment vs Billing Request for Actual Costs     SCORE=60
ID=F-36 vs VD05    ,DESCRIPTION=Bill Of Exchange Payment vs Block Customer (Sales)     SCORE=60
ID=F-36 vs VF11    ,DESCRIPTION=Bill Of Exchange Payment vs Cancel billing document     SCORE=60
ID=F-36 vs VF02    ,DESCRIPTION=Bill Of Exchange Payment vs Change Billing Document     SCORE=60
ID=F-36 vs VA42    ,DESCRIPTION=Bill Of Exchange Payment vs Change Contract     SCORE=30
ID=F-36 vs FD02    ,DESCRIPTION=Bill Of Exchange Payment vs Change Customer (Accounting)     SCORE=60
ID=F-36 vs XD02    ,DESCRIPTION=Bill Of Exchange Payment vs Change Customer (Centrally)     SCORE=60
ID=F-36 vs VD02    ,DESCRIPTION=Bill Of Exchange Payment vs Change Customer (SD)     SCORE=60
ID=F-36 vs XD07    ,DESCRIPTION=Bill Of Exchange Payment vs Change Customer Account Group     SCORE=60
ID=F-36 vs FD32    ,DESCRIPTION=Bill Of Exchange Payment vs Change Customer Credit Management     SCORE=60
ID=F-36 vs VBO2    ,DESCRIPTION=Bill Of Exchange Payment vs Change Rebate Agreement     SCORE=30
ID=F-36 vs VA02    ,DESCRIPTION=Bill Of Exchange Payment vs Change Sales Order     SCORE=30
ID=F-36 vs VA32    ,DESCRIPTION=Bill Of Exchange Payment vs Change Scheduling Agreement     SCORE=30
ID=F-36 vs VF01    ,DESCRIPTION=Bill Of Exchange Payment vs Create Billing Document     SCORE=60
ID=F-36 vs V-11    ,DESCRIPTION=Bill Of Exchange Payment vs Create carrier     SCORE=60
ID=F-36 vs V-06    ,DESCRIPTION=Bill Of Exchange Payment vs Create Consignee (Sales)     SCORE=60
ID=F-36 vs VA41    ,DESCRIPTION=Bill Of Exchange Payment vs Create Contract     SCORE=30
ID=F-36 vs FD01    ,DESCRIPTION=Bill Of Exchange Payment vs Create Customer (Accounting)     SCORE=60
ID=F-36 vs XD01    ,DESCRIPTION=Bill Of Exchange Payment vs Create Customer (Centrally)     SCORE=60
ID=F-36 vs VD01    ,DESCRIPTION=Bill Of Exchange Payment vs Create Customer (Sales)     SCORE=60
ID=F-36 vs V-12    ,DESCRIPTION=Bill Of Exchange Payment vs Create Customer Hierarchy Nodes     SCORE=60
ID=F-36 vs V-04    ,DESCRIPTION=Bill Of Exchange Payment vs Create Invoice Recipient (Sales)     SCORE=60
ID=F-36 vs V-07    ,DESCRIPTION=Bill Of Exchange Payment vs Create one vs time customer (Sales)     SCORE=60
ID=F-36 vs V-09    ,DESCRIPTION=Bill Of Exchange Payment vs Create ordering party (Centrally)     SCORE=60
ID=F-36 vs V-03    ,DESCRIPTION=Bill Of Exchange Payment vs Create Ordering Party (Sales)     SCORE=60
ID=F-36 vs V-08    ,DESCRIPTION=Bill Of Exchange Payment vs Create Payer (Centrally)     SCORE=60
ID=F-36 vs V-05    ,DESCRIPTION=Bill Of Exchange Payment vs Create Payer (Sales)     SCORE=60
ID=F-36 vs VBO1    ,DESCRIPTION=Bill Of Exchange Payment vs Create Rebate Agreement     SCORE=30
ID=F-36 vs V-01    ,DESCRIPTION=Bill Of Exchange Payment vs Create Sales Order     SCORE=30
ID=F-36 vs VA01    ,DESCRIPTION=Bill Of Exchange Payment vs Create Sales Order     SCORE=30
ID=F-36 vs VA31    ,DESCRIPTION=Bill Of Exchange Payment vs Create Scheduling Agreement     SCORE=30
ID=F-36 vs F.34    ,DESCRIPTION=Bill Of Exchange Payment vs Credit Management  vs  Mass Changes     SCORE=60
ID=F-36 vs VDH1    ,DESCRIPTION=Bill Of Exchange Payment vs Customer Hierarchy Maintenance (SD)     SCORE=60
ID=F-36 vs VFX3    ,DESCRIPTION=Bill Of Exchange Payment vs List Blocked Billing Documents     SCORE=60
ID=F-36 vs SM01    ,DESCRIPTION=Bill Of Exchange Payment vs Lock Transactions     SCORE=90
ID=F-36 vs SU02    ,DESCRIPTION=Bill Of Exchange Payment vs Maintain Authorization Profiles     SCORE=90
ID=F-36 vs SU03    ,DESCRIPTION=Bill Of Exchange Payment vs Maintain Authorizations     SCORE=90
ID=F-36 vs SU01    ,DESCRIPTION=Bill Of Exchange Payment vs Maintain Users     SCORE=90
ID=F-36 vs FD06    ,DESCRIPTION=Bill Of Exchange Payment vs Mark Customer for Deletion (Acctg)     SCORE=60
ID=F-36 vs VD06    ,DESCRIPTION=Bill Of Exchange Payment vs Mark Customer For Deletion (sales)     SCORE=60
ID=F-36 vs SU12    ,DESCRIPTION=Bill Of Exchange Payment vs Mass Changes to User Master Records     SCORE=90
ID=F-36 vs SU10    ,DESCRIPTION=Bill Of Exchange Payment vs Mass Changes to User Master     SCORE=90
ID=F-36 vs F-04    ,DESCRIPTION=Bill Of Exchange Payment vs Post with Clearing     SCORE=90
ID=F-36 vs FB05    ,DESCRIPTION=Bill Of Exchange Payment vs Post with Clearing     SCORE=90
ID=F-36 vs VB(7    ,DESCRIPTION=Bill Of Exchange Payment vs Rebate Agreement Settlement     SCORE=30
ID=F-36 vs VB(D    ,DESCRIPTION=Bill Of Exchange Payment vs Rebate Agreement Settlement     SCORE=30
ID=F-36 vs V.25    ,DESCRIPTION=Bill Of Exchange Payment vs Release Customer Expected Price     SCORE=60
ID=F-36 vs SM59    ,DESCRIPTION=Bill Of Exchange Payment vs RFC Destinations (Display/Maintain)     SCORE=90
ID=F-36 vs SM20    ,DESCRIPTION=Bill Of Exchange Payment vs System Audit Log     SCORE=90