ID=VKM1 vs PFCG ,DESCRIPTION=Blocked SD Documents vs Activity Group Maintenance SCORE=90
ID=VKM1 vs SM19 ,DESCRIPTION=Blocked SD Documents vs Basis Audit Configuration SCORE=90
ID=VKM1 vs F vs 36 Conflict ,DESCRIPTION=Blocked SD Documents vs Bill of Exchange Payment (VKM1 vs F vs 36) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FBL6 Conflict ,DESCRIPTION=Blocked SD Documents vs Change Customer Line Items (VKM1 vs FBL6) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FB02 Conflict ,DESCRIPTION=Blocked SD Documents vs Change Document (VKM1 vs FB02) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FB09 Conflict ,DESCRIPTION=Blocked SD Documents vs Change Line Items (VKM1 vs FB09) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FBV2 Conflict ,DESCRIPTION=Blocked SD Documents vs Change Parked Document (VKM1 vs FBV2) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs VA02 ,DESCRIPTION=Blocked SD Documents vs Change Sales Order SCORE=30
ID=VKM1 vs F vs 32 Conflict ,DESCRIPTION=Blocked SD Documents vs Clear Customer (VKM1 vs F vs 32) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FB1D Conflict ,DESCRIPTION=Blocked SD Documents vs Clear Customer (VKM1 vs FB1D) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs F vs 39 Conflict ,DESCRIPTION=Blocked SD Documents vs Clear Customer Down Payment (VKM1 vs F vs 39) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs V vs 01 ,DESCRIPTION=Blocked SD Documents vs Create Sales Order SCORE=30
ID=VKM1 vs VA01 ,DESCRIPTION=Blocked SD Documents vs Create Sales Order SCORE=30
ID=VKM1 vs F.34 Conflict ,DESCRIPTION=Blocked SD Documents vs Credit Management vs Mass Change (VKM1 vs F.34) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs F vs 37 Conflict ,DESCRIPTION=Blocked SD Documents vs Customer Down Payment Request (VKM1 vs F vs 37) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FBL6N Conflict ,DESCRIPTION=Blocked SD Documents vs Customer Line Items (VKM1 vs FBL6N) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs F vs 27 Conflict ,DESCRIPTION=Blocked SD Documents vs Enter Customer Credit Memo (VKM1 vs F vs 27) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs F vs 22 Conflict ,DESCRIPTION=Blocked SD Documents vs Enter Customer Invoice (VKM1 vs F vs 22) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FB75 Conflict ,DESCRIPTION=Blocked SD Documents vs Enter Outgoing Credit Memos (VKM1 vs FB75) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FB70 Conflict ,DESCRIPTION=Blocked SD Documents vs Enter Outgoing Invoices (VKM1 vs FB70) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs F vs 21 Conflict ,DESCRIPTION=Blocked SD Documents vs Enter Transfer Posting (VKM1 vs F vs 21) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs F vs 26 Conflict ,DESCRIPTION=Blocked SD Documents vs Incoming Payments Fast Entry (VKM1 vs F vs 26) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FBZ3 Conflict ,DESCRIPTION=Blocked SD Documents vs Incoming Payments Fast Entry (VKM1 vs FBZ3) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs SM01 ,DESCRIPTION=Blocked SD Documents vs Lock Transactions SCORE=90
ID=VKM1 vs SU02 ,DESCRIPTION=Blocked SD Documents vs Maintain Authorization Profiles SCORE=90
ID=VKM1 vs SU03 ,DESCRIPTION=Blocked SD Documents vs Maintain Authorizations SCORE=90
ID=VKM1 vs SU01 ,DESCRIPTION=Blocked SD Documents vs Maintain Users SCORE=90
ID=VKM1 vs SU12 ,DESCRIPTION=Blocked SD Documents vs Mass Changes to User Master Records SCORE=90
ID=VKM1 vs SU10 ,DESCRIPTION=Blocked SD Documents vs Mass Changes to User Master SCORE=90
ID=VKM1 vs F vs 67 Conflict ,DESCRIPTION=Blocked SD Documents vs Park Customer Credit Memo (VKM1 vs F vs 67) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs F vs 64 Conflict ,DESCRIPTION=Blocked SD Documents vs Park Customer Invoice (VKM1 vs F vs 64) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs F vs 34 Conflict ,DESCRIPTION=Blocked SD Documents vs Post Collection (VKM1 vs F vs 34) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs F vs 29 Conflict ,DESCRIPTION=Blocked SD Documents vs Post Customer Down Payment (VKM1 vs F vs 29) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FBA2 Conflict ,DESCRIPTION=Blocked SD Documents vs Post Customer Down Payment (VKM1 vs FBA2) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FB01 Conflict ,DESCRIPTION=Blocked SD Documents vs Post Document (VKM1 vs FB01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs F vs 06 Conflict ,DESCRIPTION=Blocked SD Documents vs Post Incoming Payments (VKM1 vs F vs 06) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs F vs 28 Conflict ,DESCRIPTION=Blocked SD Documents vs Post Incoming Payments (VKM1 vs F vs 28) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FBZ1 Conflict ,DESCRIPTION=Blocked SD Documents vs Post Incoming Payments (VKM1 vs FBZ1) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FBV0 Conflict ,DESCRIPTION=Blocked SD Documents vs Post Parked Document (VKM1 vs FBV0) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs F vs 30 Conflict ,DESCRIPTION=Blocked SD Documents vs Post with Clearing (VKM1 vs F vs 30) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FB05 Conflict ,DESCRIPTION=Blocked SD Documents vs Post with Clearing (VKM1 vs FB05) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FLB1 Conflict ,DESCRIPTION=Blocked SD Documents vs Postprocessing Lockbox Data (VKM1 vs FLB1) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FBRA Conflict ,DESCRIPTION=Blocked SD Documents vs Reset Cleared Items (VKM1 vs FBRA) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs FB08 Conflict ,DESCRIPTION=Blocked SD Documents vs Reverse Document (VKM1 vs FB08) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Sales_Order_and_Cash_Receipts_AR_Credit_Memos
ID=VKM1 vs SM59 ,DESCRIPTION=Blocked SD Documents vs RFC Destinations (Display/Maintain) SCORE=90
ID=VKM1 vs SM20 ,DESCRIPTION=Blocked SD Documents vs System Audit Log SCORE=90
