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Sunday, July 7, 2013

Change payment advice: SAP SOD (segregation) transactions conflicts matrix

ID=FBE2 vs VF06 Conflict     ,DESCRIPTION=Change payment advice vs Batch billing (FBE2 vs VF06) Conflict      SCORE=70
ID=FBE2 vs VF11 Conflict     ,DESCRIPTION=Change payment advice vs Cancel billing document (FBE2 vs VF11) Conflict      SCORE=70
ID=FBE2 vs VF02 Conflict     ,DESCRIPTION=Change payment advice vs Change billing document (FBE2 vs VF02) Conflict      SCORE=70
ID=FBE2 vs VF22 Conflict     ,DESCRIPTION=Change payment advice vs Change invoice list (FBE2 vs VF22) Conflict      SCORE=70
ID=FBE2 vs VF01 Conflict     ,DESCRIPTION=Change payment advice vs Create billing document (FBE2 vs VF01) Conflict      SCORE=70
ID=FBE2 vs VF21 Conflict     ,DESCRIPTION=Change payment advice vs Create invoice list (FBE2 vs VF21) Conflict      SCORE=70
ID=FBE2 vs F vs 27 Conflict     ,DESCRIPTION=Change payment advice vs Enter customer credit memo (FBE2 vs F vs 27) Conflict      SCORE=70
ID=FBE2 vs F vs 22 Conflict     ,DESCRIPTION=Change payment advice vs Enter customer invoice (FBE2 vs F vs 22) Conflict      SCORE=70
ID=FBE2 vs FB75 Conflict     ,DESCRIPTION=Change payment advice vs Enter outgoing credit memos (FBE2 vs FB75) Conflict      SCORE=70
ID=FBE2 vs FB70 Conflict     ,DESCRIPTION=Change payment advice vs Enter outgoing invoice (FBE2 vs FB70) Conflict      SCORE=70
ID=FBE2 vs VFX3 Conflict     ,DESCRIPTION=Change payment advice vs List blocked billing documents (FBE2 vs VFX3) Conflict      SCORE=70
ID=FBE2 vs FBV0 Conflict     ,DESCRIPTION=Change payment advice vs Post parked document (FBE2 vs FBV0) Conflict      SCORE=70
ID=FBE2 vs FBVB Conflict     ,DESCRIPTION=Change payment advice vs Post parked document (FBE2 vs FBVB) Conflict      SCORE=70
ID=FBE2 vs VF04 Conflict     ,DESCRIPTION=Change payment advice vs Process billing due list (FBE2 vs VF04) Conflict      SCORE=70