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Sunday, July 7, 2013

Change Recurring Entry: SAP SOD (segregation) transactions conflicts matrix

ID=FBD2 vs F.13    ,DESCRIPTION=Change Recurring Entry vs ABAP/4 Report: Automatic Clearing     SCORE=30
ID=FBD2 vs PFCG    ,DESCRIPTION=Change Recurring Entry vs Activity Group Maintenance     SCORE=90
ID=FBD2 vs ME59    ,DESCRIPTION=Change Recurring Entry vs Automatic Generation of Pos     SCORE=30
ID=FBD2 vs SM19    ,DESCRIPTION=Change Recurring Entry vs Basis Audit Configuration     SCORE=90
ID=FBD2 vs FK05    ,DESCRIPTION=Change Recurring Entry vs Block Vendor (Accounting)     SCORE=60
ID=FBD2 vs XK05    ,DESCRIPTION=Change Recurring Entry vs Block vendor (centrally)     SCORE=60
ID=FBD2 vs MK05    ,DESCRIPTION=Change Recurring Entry vs Block Vendor (Purchasing)     SCORE=60
ID=FBD2 vs FCH6    ,DESCRIPTION=Change Recurring Entry vs Change Check Information/Cash Check     SCORE=90
ID=FBD2 vs FCHT    ,DESCRIPTION=Change Recurring Entry vs Change check/payment allocation     SCORE=90
ID=FBD2 vs ME32K    ,DESCRIPTION=Change Recurring Entry vs Change Contract     SCORE=30
ID=FBD2 vs ME22    ,DESCRIPTION=Change Recurring Entry vs Change Purchase Order     SCORE=30
ID=FBD2 vs ME32L    ,DESCRIPTION=Change Recurring Entry vs Change Scheduling Agreement     SCORE=30
ID=FBD2 vs FK02    ,DESCRIPTION=Change Recurring Entry vs Change Vendor (Accounting)     SCORE=60
ID=FBD2 vs XK02    ,DESCRIPTION=Change Recurring Entry vs Change vendor (centrally)     SCORE=60
ID=FBD2 vs MK12    ,DESCRIPTION=Change Recurring Entry vs Change Vendor (Purchasing)  planned     SCORE=60
ID=FBD2 vs MK02    ,DESCRIPTION=Change Recurring Entry vs Change Vendor (Purchasing)     SCORE=60
ID=FBD2 vs XK07    ,DESCRIPTION=Change Recurring Entry vs Change vendor account group     SCORE=60
ID=FBD2 vs FCHX    ,DESCRIPTION=Change Recurring Entry vs Check Extract  vs  Creation     SCORE=90
ID=FBD2 vs F vs 44    ,DESCRIPTION=Change Recurring Entry vs Clear Vendor     SCORE=30
ID=FBD2 vs FCH5    ,DESCRIPTION=Change Recurring Entry vs Create Checks Information     SCORE=90
ID=FBD2 vs ME31K    ,DESCRIPTION=Change Recurring Entry vs Create Contract     SCORE=30
ID=FBD2 vs ME25    ,DESCRIPTION=Change Recurring Entry vs Create PO with Source Determination     SCORE=30
ID=FBD2 vs ME21    ,DESCRIPTION=Change Recurring Entry vs Create Purchase Order     SCORE=30
ID=FBD2 vs ME31L    ,DESCRIPTION=Change Recurring Entry vs Create Scheduling Agreement     SCORE=30
ID=FBD2 vs ME27    ,DESCRIPTION=Change Recurring Entry vs Create Stock Transfer Order     SCORE=30
ID=FBD2 vs FK01    ,DESCRIPTION=Change Recurring Entry vs Create Vendor (Accounting)     SCORE=60
ID=FBD2 vs XK01    ,DESCRIPTION=Change Recurring Entry vs Create Vendor (Centrally)     SCORE=60
ID=FBD2 vs MK01    ,DESCRIPTION=Change Recurring Entry vs Create Vendor (Purchasing)     SCORE=60
ID=FBD2 vs MKVZE    ,DESCRIPTION=Change Recurring Entry vs Currency Change: Vendor Master Rec.     SCORE=60
ID=FBD2 vs FCHG    ,DESCRIPTION=Change Recurring Entry vs Delete cashing/extract data     SCORE=90
ID=FBD2 vs FCHF    ,DESCRIPTION=Change Recurring Entry vs Delete Manual Checks     SCORE=90
ID=FBD2 vs FCHD    ,DESCRIPTION=Change Recurring Entry vs Delete Payment Run Check Info.     SCORE=90
ID=FBD2 vs FCHE    ,DESCRIPTION=Change Recurring Entry vs Delete Voided Checks     SCORE=90
ID=FBD2 vs SM01    ,DESCRIPTION=Change Recurring Entry vs Lock Transactions     SCORE=90
ID=FBD2 vs SU02    ,DESCRIPTION=Change Recurring Entry vs Maintain Authorization Profiles     SCORE=90
ID=FBD2 vs SU03    ,DESCRIPTION=Change Recurring Entry vs Maintain Authorizations     SCORE=90
ID=FBD2 vs ME34K    ,DESCRIPTION=Change Recurring Entry vs Maintain Contract Supplement     SCORE=30
ID=FBD2 vs MR11    ,DESCRIPTION=Change Recurring Entry vs Maintain GR/IR Clearing Account     SCORE=30
ID=FBD2 vs ME24    ,DESCRIPTION=Change Recurring Entry vs Maintain Purchase Order Supplement     SCORE=30
ID=FBD2 vs ME38    ,DESCRIPTION=Change Recurring Entry vs Maintain Sched. Agreement Schedule     SCORE=30
ID=FBD2 vs ME34L    ,DESCRIPTION=Change Recurring Entry vs Maintain Sched. Agreement Supplement     SCORE=30
ID=FBD2 vs ML81    ,DESCRIPTION=Change Recurring Entry vs Maintain Service Entry Sheet     SCORE=90
ID=FBD2 vs SU01    ,DESCRIPTION=Change Recurring Entry vs Maintain Users     SCORE=90
ID=FBD2 vs FK06    ,DESCRIPTION=Change Recurring Entry vs Mark Vendor for Deletion (Accounting)     SCORE=60
ID=FBD2 vs XK06    ,DESCRIPTION=Change Recurring Entry vs Mark vendor for deletion (centrally)     SCORE=60
ID=FBD2 vs MK06    ,DESCRIPTION=Change Recurring Entry vs Mark Vendor for Deletion (Purchasing)     SCORE=60
ID=FBD2 vs SU12    ,DESCRIPTION=Change Recurring Entry vs Mass Changes to User Master Records     SCORE=90
ID=FBD2 vs SU10    ,DESCRIPTION=Change Recurring Entry vs Mass Changes to User Master     SCORE=90
ID=FBD2 vs FCHR    ,DESCRIPTION=Change Recurring Entry vs Online Cashed Checks     SCORE=90
ID=FBD2 vs F110    ,DESCRIPTION=Change Recurring Entry vs Parameters for Automatic Payment     SCORE=90
ID=FBD2 vs MB01    ,DESCRIPTION=Change Recurring Entry vs Post Goods Receipt for PO     SCORE=90
ID=FBD2 vs MB0A    ,DESCRIPTION=Change Recurring Entry vs Post Goods Receipt for PO     SCORE=90
ID=FBD2 vs F vs 52    ,DESCRIPTION=Change Recurring Entry vs Post Incoming Payments     SCORE=90
ID=FBD2 vs MR02    ,DESCRIPTION=Change Recurring Entry vs Process Blocked Invoices     SCORE=30
ID=FBD2 vs FCH4    ,DESCRIPTION=Change Recurring Entry vs Renumber Checks     SCORE=90
ID=FBD2 vs FCH7    ,DESCRIPTION=Change Recurring Entry vs Reprint Check     SCORE=90
ID=FBD2 vs FBRA    ,DESCRIPTION=Change Recurring Entry vs Reset Cleared Items     SCORE=30
ID=FBD2 vs FCH8    ,DESCRIPTION=Change Recurring Entry vs Reverse Check Payment     SCORE=90
ID=FBD2 vs F vs 46    ,DESCRIPTION=Change Recurring Entry vs Reverse Refinancing Acceptance     SCORE=90
ID=FBD2 vs SM59    ,DESCRIPTION=Change Recurring Entry vs RFC Destinations (Display/Maintain)     SCORE=90
ID=FBD2 vs ME37    ,DESCRIPTION=Change Recurring Entry vs Stock Transport Scheduling Agmt.     SCORE=30
ID=FBD2 vs SM20    ,DESCRIPTION=Change Recurring Entry vs System Audit Log     SCORE=90
ID=FBD2 vs FCH3    ,DESCRIPTION=Change Recurring Entry vs Void Checks     SCORE=90
ID=FBD2 vs FCH9    ,DESCRIPTION=Change Recurring Entry vs Void Issued Check     SCORE=90