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Sunday, July 7, 2013

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

Change Material

ID=MB02 vs LI12 Conflict     ,DESCRIPTION=Change Material Document vs Change Inventory Count (MB02 vs LI12) Conflict SCORE=100
ID=MB02 vs MI05 Conflict     ,DESCRIPTION=Change Material Document vs Change Inventory Count (MB02 vs MI05) Conflict SCORE=100
ID=MB02 vs MM02 Conflict     ,DESCRIPTION=Change Material Document vs Change Material (MB02 vs MM02) Conflict SCORE=100
ID=MB02 vs MMAM Conflict     ,DESCRIPTION=Change Material Document vs Change Material Type (MB02 vs MMAM) Conflict SCORE=100
ID=MB02 vs MI02 Conflict     ,DESCRIPTION=Change Material Document vs Change Physical Inventory Document (MB02 vs MI02) Conflict SCORE=100
ID=MB02 vs LI02 Conflict     ,DESCRIPTION=Change Material Document vs Change System Inventory Record (MB02 vs LI02) Conflict SCORE=100
ID=MB02 vs LI21 Conflict     ,DESCRIPTION=Change Material Document vs Clear Inventory Differences  vs  MM vs IM (MB02 vs LI21) Conflict SCORE=100
ID=MB02 vs LI20 Conflict     ,DESCRIPTION=Change Material Document vs Clear Inventory Differences (MB02 vs LI20) Conflict SCORE=100
ID=MB02 vs FCH5 Conflict     ,DESCRIPTION=Change Material Document vs Create Check Information (MB02 vs FCH5) Conflict SCORE=100
ID=MB02 vs MMZ1 Conflict     ,DESCRIPTION=Change Material Document vs Create Material  vs  General (MB02 vs MMZ1) Conflict SCORE=100
ID=MB02 vs MM01 Conflict     ,DESCRIPTION=Change Material Document vs Create Material (MB02 vs MM01) Conflict SCORE=100
ID=MB02 vs MI01 Conflict     ,DESCRIPTION=Change Material Document vs Create Physical Inventory Document (MB02 vs MI01) Conflict SCORE=100
ID=MB02 vs LI01 Conflict     ,DESCRIPTION=Change Material Document vs Create System Inventory Record (MB02 vs LI01) Conflict SCORE=100
ID=MB02 vs LI11 Conflict     ,DESCRIPTION=Change Material Document vs Enter Inventory Count (MB02 vs LI11) Conflict SCORE=100
ID=MB02 vs MI09 Conflict     ,DESCRIPTION=Change Material Document vs Enter Inventory Count w/o Document (MB02 vs MI09) Conflict SCORE=100
ID=MB02 vs MI04 Conflict     ,DESCRIPTION=Change Material Document vs Enter Inventory Count with Document (MB02 vs MI04) Conflict SCORE=100
ID=MB02 vs MB1A Conflict     ,DESCRIPTION=Change Material Document vs Goods Withdrawal (MB02 vs MB1A) Conflict SCORE=100
ID=MB02 vs F110 Conflict     ,DESCRIPTION=Change Material Document vs Parameters for Automatic Payment (MB02 vs F110) Conflict SCORE=100
ID=MB02 vs F vs 53 Conflict     ,DESCRIPTION=Change Material Document vs Post Outgoing Payment (MB02 vs F vs 53) Conflict SCORE=100
ID=MB02 vs FBZ2 Conflict     ,DESCRIPTION=Change Material Document vs Post Outgoing Payments (MB02 vs FBZ2) Conflict SCORE=100
ID=MB02 vs F vs 48 Conflict     ,DESCRIPTION=Change Material Document vs Post Vendor Down Payment (MB02 vs F vs 48) Conflict SCORE=100
ID=MB02 vs MI20 Conflict     ,DESCRIPTION=Change Material Document vs Print List of Differences (MB02 vs MI20) Conflict SCORE=100
ID=MB02 vs MI07 Conflict     ,DESCRIPTION=Change Material Document vs Process List of Difference (MB02 vs MI07) Conflict SCORE=100
ID=V vs 75 vs PFCG    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Activity Group Maintenance     SCORE=90
ID=V vs 75 vs VA44    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Actual Overhead: Sales Order     SCORE=90
ID=V vs 75 vs VA88    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Actual Settlement: Sales Order     SCORE=90
ID=V vs 75 vs SM19    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Basis Audit Configuration     SCORE=90
ID=V vs 75 vs VA90    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Billing Request for Actual Costs     SCORE=90
ID=V vs 75 vs VF11    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Cancel billing document     SCORE=90
ID=V vs 75 vs VF02    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Change Billing Document     SCORE=90
ID=V vs 75 vs VA02    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Change Sales Order     SCORE=90
ID=V vs 75 vs VF01    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Create Billing Document     SCORE=90
ID=V vs 75 vs V vs 01    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Create Sales Order     SCORE=90
ID=V vs 75 vs VA01    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Create Sales Order     SCORE=90
ID=V vs 75 vs VFX3    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs List Blocked Billing Documents     SCORE=90
ID=V vs 75 vs SM01    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Lock Transactions     SCORE=90
ID=V vs 75 vs SU02    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Maintain Authorization Profiles     SCORE=90
ID=V vs 75 vs SU03    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Maintain Authorizations     SCORE=90
ID=V vs 75 vs SU01    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Maintain Users     SCORE=90
ID=V vs 75 vs SU12    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Mass Changes to User Master Records     SCORE=90
ID=V vs 75 vs SU10    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Mass Changes to User Master     SCORE=90
ID=V vs 75 vs V.25    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs Release Customer Expected Price     SCORE=90
ID=V vs 75 vs SM59    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs RFC Destinations (Display/Maintain)     SCORE=90
ID=V vs 75 vs SM20    ,DESCRIPTION=Change Material Price Grp Disc/Surch vs System Audit Log     SCORE=90
ID=V vs 43 vs PFCG    ,DESCRIPTION=Change Material Price vs Activity Group Maintenance     SCORE=90
ID=V vs 43 vs VA44    ,DESCRIPTION=Change Material Price vs Actual Overhead: Sales Order     SCORE=90
ID=V vs 43 vs VA88    ,DESCRIPTION=Change Material Price vs Actual Settlement: Sales Order     SCORE=90
ID=V vs 43 vs SM19    ,DESCRIPTION=Change Material Price vs Basis Audit Configuration     SCORE=90
ID=V vs 43 vs VA90    ,DESCRIPTION=Change Material Price vs Billing Request for Actual Costs     SCORE=90
ID=V vs 43 vs VF11    ,DESCRIPTION=Change Material Price vs Cancel billing document     SCORE=90
ID=V vs 43 vs VF02    ,DESCRIPTION=Change Material Price vs Change Billing Document     SCORE=90
ID=V vs 43 vs VA02    ,DESCRIPTION=Change Material Price vs Change Sales Order     SCORE=90
ID=V vs 43 vs VF01    ,DESCRIPTION=Change Material Price vs Create Billing Document     SCORE=90
ID=V vs 43 vs V vs 01    ,DESCRIPTION=Change Material Price vs Create Sales Order     SCORE=90
ID=V vs 43 vs VA01    ,DESCRIPTION=Change Material Price vs Create Sales Order     SCORE=90
ID=V vs 43 vs VFX3    ,DESCRIPTION=Change Material Price vs List Blocked Billing Documents     SCORE=90
ID=V vs 43 vs SM01    ,DESCRIPTION=Change Material Price vs Lock Transactions     SCORE=90
ID=V vs 43 vs SU02    ,DESCRIPTION=Change Material Price vs Maintain Authorization Profiles     SCORE=90
ID=V vs 43 vs SU03    ,DESCRIPTION=Change Material Price vs Maintain Authorizations     SCORE=90
ID=V vs 43 vs SU01    ,DESCRIPTION=Change Material Price vs Maintain Users     SCORE=90
ID=V vs 43 vs SU12    ,DESCRIPTION=Change Material Price vs Mass Changes to User Master Records     SCORE=90
ID=V vs 43 vs SU10    ,DESCRIPTION=Change Material Price vs Mass Changes to User Master     SCORE=90
ID=V vs 43 vs V.25    ,DESCRIPTION=Change Material Price vs Release Customer Expected Price     SCORE=90
ID=V vs 43 vs SM59    ,DESCRIPTION=Change Material Price vs RFC Destinations (Display/Maintain)     SCORE=90
ID=V vs 43 vs SM20    ,DESCRIPTION=Change Material Price vs System Audit Log     SCORE=90
ID=MM02 vs PFCG    ,DESCRIPTION=Change Material vs Activity Group Maintenance     SCORE=90
ID=MM02 vs ME59    ,DESCRIPTION=Change Material vs Automatic Generation of Pos     SCORE=30
ID=MM02 vs SM19    ,DESCRIPTION=Change Material vs Basis Audit Configuration     SCORE=90
ID=MM02 vs ME32K    ,DESCRIPTION=Change Material vs Change Contract     SCORE=30
ID=MM02 vs ME22    ,DESCRIPTION=Change Material vs Change Purchase Order     SCORE=30
ID=MM02 vs ME52    ,DESCRIPTION=Change Material vs Change Purchase Requisition     SCORE=30
ID=MM02 vs ME32L    ,DESCRIPTION=Change Material vs Change Scheduling Agreement     SCORE=30
ID=MM02 vs ME31K    ,DESCRIPTION=Change Material vs Create Contract     SCORE=30
ID=MM02 vs ME25    ,DESCRIPTION=Change Material vs Create PO with Source Determination     SCORE=30
ID=MM02 vs ME21    ,DESCRIPTION=Change Material vs Create Purchase Order     SCORE=30
ID=MM02 vs ME51    ,DESCRIPTION=Change Material vs Create Purchase Requisition     SCORE=30
ID=MM02 vs ME31L    ,DESCRIPTION=Change Material vs Create Scheduling Agreement     SCORE=30
ID=MM02 vs ME27    ,DESCRIPTION=Change Material vs Create Stock Transfer Order     SCORE=30
ID=MM02 vs SM01    ,DESCRIPTION=Change Material vs Lock Transactions     SCORE=90
ID=MM02 vs SU02    ,DESCRIPTION=Change Material vs Maintain Authorization Profiles     SCORE=90
ID=MM02 vs SU03    ,DESCRIPTION=Change Material vs Maintain Authorizations     SCORE=90
ID=MM02 vs ME34K    ,DESCRIPTION=Change Material vs Maintain Contract Supplement     SCORE=30
ID=MM02 vs ME24    ,DESCRIPTION=Change Material vs Maintain Purchase Order Supplement     SCORE=30
ID=MM02 vs ME38    ,DESCRIPTION=Change Material vs Maintain Sched. Agreement Schedule     SCORE=30
ID=MM02 vs ME34L    ,DESCRIPTION=Change Material vs Maintain Sched. Agreement Supplement     SCORE=30
ID=MM02 vs SU01    ,DESCRIPTION=Change Material vs Maintain Users     SCORE=90
ID=MM02 vs SU12    ,DESCRIPTION=Change Material vs Mass Changes to User Master Records     SCORE=90
ID=MM02 vs SU10    ,DESCRIPTION=Change Material vs Mass Changes to User Master     SCORE=90
ID=MM02 vs SM59    ,DESCRIPTION=Change Material vs RFC Destinations (Display/Maintain)     SCORE=90
ID=MM02 vs ME37    ,DESCRIPTION=Change Material vs Stock Transport Scheduling Agmt.     SCORE=30
ID=MM02 vs SM20    ,DESCRIPTION=Change Material vs System Audit Log     SCORE=90

Create Material

ID=MM01 vs PFCG    ,DESCRIPTION=Create Material  vs  General vs Activity Group Maintenance     SCORE=90
ID=MM01 vs ME59    ,DESCRIPTION=Create Material  vs  General vs Automatic Generation of Pos     SCORE=30
ID=MM01 vs SM19    ,DESCRIPTION=Create Material  vs  General vs Basis Audit Configuration     SCORE=90
ID=MM01 vs ME32K    ,DESCRIPTION=Create Material  vs  General vs Change Contract     SCORE=30
ID=MM01 vs ME22    ,DESCRIPTION=Create Material  vs  General vs Change Purchase Order     SCORE=30
ID=MM01 vs ME52    ,DESCRIPTION=Create Material  vs  General vs Change Purchase Requisition     SCORE=30
ID=MM01 vs ME32L    ,DESCRIPTION=Create Material  vs  General vs Change Scheduling Agreement     SCORE=30
ID=MM01 vs ME31K    ,DESCRIPTION=Create Material  vs  General vs Create Contract     SCORE=30
ID=MM01 vs ME25    ,DESCRIPTION=Create Material  vs  General vs Create PO with Source Determination     SCORE=30
ID=MM01 vs ME21    ,DESCRIPTION=Create Material  vs  General vs Create Purchase Order     SCORE=30
ID=MM01 vs ME51    ,DESCRIPTION=Create Material  vs  General vs Create Purchase Requisition     SCORE=30
ID=MM01 vs ME31L    ,DESCRIPTION=Create Material  vs  General vs Create Scheduling Agreement     SCORE=30
ID=MM01 vs ME27    ,DESCRIPTION=Create Material  vs  General vs Create Stock Transfer Order     SCORE=30
ID=MM01 vs SM01    ,DESCRIPTION=Create Material  vs  General vs Lock Transactions     SCORE=90
ID=MM01 vs SU02    ,DESCRIPTION=Create Material  vs  General vs Maintain Authorization Profiles     SCORE=90
ID=MM01 vs SU03    ,DESCRIPTION=Create Material  vs  General vs Maintain Authorizations     SCORE=90
ID=MM01 vs ME34K    ,DESCRIPTION=Create Material  vs  General vs Maintain Contract Supplement     SCORE=30
ID=MM01 vs ME24    ,DESCRIPTION=Create Material  vs  General vs Maintain Purchase Order Supplement     SCORE=30
ID=MM01 vs ME38    ,DESCRIPTION=Create Material  vs  General vs Maintain Sched. Agreement Schedule     SCORE=30
ID=MM01 vs ME34L    ,DESCRIPTION=Create Material  vs  General vs Maintain Sched. Agreement Supplement     SCORE=30
ID=MM01 vs SU01    ,DESCRIPTION=Create Material  vs  General vs Maintain Users     SCORE=90
ID=MM01 vs SU12    ,DESCRIPTION=Create Material  vs  General vs Mass Changes to User Master Records     SCORE=90
ID=MM01 vs SU10    ,DESCRIPTION=Create Material  vs  General vs Mass Changes to User Master     SCORE=90
ID=MM01 vs SM59    ,DESCRIPTION=Create Material  vs  General vs RFC Destinations (Display/Maintain)     SCORE=90
ID=MM01 vs ME37    ,DESCRIPTION=Create Material  vs  General vs Stock Transport Scheduling Agmt.     SCORE=30
ID=MM01 vs SM20    ,DESCRIPTION=Create Material  vs  General vs System Audit Log     SCORE=90