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Sunday, July 7, 2013

Check Extract: SAP SOD (segregation) transactions conflicts matrix

ID=FCHX vs PFCG    ,DESCRIPTION=Check Extract  vs  Creation vs Activity Group Maintenance     SCORE=90
ID=FCHX vs ME59    ,DESCRIPTION=Check Extract  vs  Creation vs Automatic Generation of Pos     SCORE=90
ID=FCHX vs SM19    ,DESCRIPTION=Check Extract  vs  Creation vs Basis Audit Configuration     SCORE=90
ID=FCHX vs FK05    ,DESCRIPTION=Check Extract  vs  Creation vs Block Vendor (Accounting)     SCORE=90
ID=FCHX vs XK05    ,DESCRIPTION=Check Extract  vs  Creation vs Block vendor (centrally)     SCORE=90
ID=FCHX vs MK05    ,DESCRIPTION=Check Extract  vs  Creation vs Block Vendor (Purchasing)     SCORE=90
ID=FCHX vs MR08    ,DESCRIPTION=Check Extract  vs  Creation vs Cancel Invoice Document     SCORE=90
ID=FCHX vs MR8M    ,DESCRIPTION=Check Extract  vs  Creation vs Cancel Invoice Document     SCORE=90
ID=FCHX vs ME32K    ,DESCRIPTION=Check Extract  vs  Creation vs Change Contract     SCORE=30
ID=FCHX vs FB02    ,DESCRIPTION=Check Extract  vs  Creation vs Change Document     SCORE=90
ID=FCHX vs MR2M    ,DESCRIPTION=Check Extract  vs  Creation vs Change Invoice Document     SCORE=90
ID=FCHX vs FB09    ,DESCRIPTION=Check Extract  vs  Creation vs Change Line Items     SCORE=90
ID=FCHX vs FBV2    ,DESCRIPTION=Check Extract  vs  Creation vs Change Parked Document     SCORE=90
ID=FCHX vs ME22    ,DESCRIPTION=Check Extract  vs  Creation vs Change Purchase Order     SCORE=90
ID=FCHX vs FBD2    ,DESCRIPTION=Check Extract  vs  Creation vs Change Recurring Entry     SCORE=90
ID=FCHX vs ME32L    ,DESCRIPTION=Check Extract  vs  Creation vs Change Scheduling Agreement     SCORE=30
ID=FCHX vs FK02    ,DESCRIPTION=Check Extract  vs  Creation vs Change Vendor (Accounting)     SCORE=90
ID=FCHX vs XK02    ,DESCRIPTION=Check Extract  vs  Creation vs Change vendor (centrally)     SCORE=90
ID=FCHX vs MK12    ,DESCRIPTION=Check Extract  vs  Creation vs Change Vendor (Purchasing)  planned     SCORE=90
ID=FCHX vs MK02    ,DESCRIPTION=Check Extract  vs  Creation vs Change Vendor (Purchasing)     SCORE=90
ID=FCHX vs XK07    ,DESCRIPTION=Check Extract  vs  Creation vs Change vendor account group     SCORE=90
ID=FCHX vs FBL2    ,DESCRIPTION=Check Extract  vs  Creation vs Change Vendor Line Items     SCORE=90
ID=FCHX vs F vs 54    ,DESCRIPTION=Check Extract  vs  Creation vs Clear Vendor Down Payment     SCORE=90
ID=FCHX vs ME31K    ,DESCRIPTION=Check Extract  vs  Creation vs Create Contract     SCORE=30
ID=FCHX vs ME25    ,DESCRIPTION=Check Extract  vs  Creation vs Create PO with Source Determination     SCORE=90
ID=FCHX vs ME21    ,DESCRIPTION=Check Extract  vs  Creation vs Create Purchase Order     SCORE=90
ID=FCHX vs ME31L    ,DESCRIPTION=Check Extract  vs  Creation vs Create Scheduling Agreement     SCORE=30
ID=FCHX vs ME27    ,DESCRIPTION=Check Extract  vs  Creation vs Create Stock Transfer Order     SCORE=90
ID=FCHX vs FK01    ,DESCRIPTION=Check Extract  vs  Creation vs Create Vendor (Accounting)     SCORE=90
ID=FCHX vs XK01    ,DESCRIPTION=Check Extract  vs  Creation vs Create Vendor (Centrally)     SCORE=90
ID=FCHX vs MK01    ,DESCRIPTION=Check Extract  vs  Creation vs Create Vendor (Purchasing)     SCORE=90
ID=FCHX vs MKVZE    ,DESCRIPTION=Check Extract  vs  Creation vs Currency Change: Vendor Master Rec.     SCORE=90
ID=FCHX vs MR5M    ,DESCRIPTION=Check Extract  vs  Creation vs Delete Invoice Document     SCORE=90
ID=FCHX vs MRHG    ,DESCRIPTION=Check Extract  vs  Creation vs Enter Credit Memo     SCORE=90
ID=FCHX vs MR1G    ,DESCRIPTION=Check Extract  vs  Creation vs Enter Incoming Credit Memo     SCORE=90
ID=FCHX vs MR1M    ,DESCRIPTION=Check Extract  vs  Creation vs Enter Incoming Invoice     SCORE=90
ID=FCHX vs MRHR    ,DESCRIPTION=Check Extract  vs  Creation vs Enter Invoice     SCORE=90
ID=FCHX vs F vs 42    ,DESCRIPTION=Check Extract  vs  Creation vs Enter Transfer Posting     SCORE=90
ID=FCHX vs F vs 41    ,DESCRIPTION=Check Extract  vs  Creation vs Enter Vendor Credit Memo     SCORE=90
ID=FCHX vs F vs 43    ,DESCRIPTION=Check Extract  vs  Creation vs Enter Vendor Invoice     SCORE=90
ID=FCHX vs FB10    ,DESCRIPTION=Check Extract  vs  Creation vs Invoice/Credit Fast Entry     SCORE=90
ID=FCHX vs SM01    ,DESCRIPTION=Check Extract  vs  Creation vs Lock Transactions     SCORE=90
ID=FCHX vs SU02    ,DESCRIPTION=Check Extract  vs  Creation vs Maintain Authorization Profiles     SCORE=90
ID=FCHX vs SU03    ,DESCRIPTION=Check Extract  vs  Creation vs Maintain Authorizations     SCORE=90
ID=FCHX vs ME34K    ,DESCRIPTION=Check Extract  vs  Creation vs Maintain Contract Supplement     SCORE=30
ID=FCHX vs ME24    ,DESCRIPTION=Check Extract  vs  Creation vs Maintain Purchase Order Supplement     SCORE=90
ID=FCHX vs ME38    ,DESCRIPTION=Check Extract  vs  Creation vs Maintain Sched. Agreement Schedule     SCORE=30
ID=FCHX vs ME34L    ,DESCRIPTION=Check Extract  vs  Creation vs Maintain Sched. Agreement Supplement     SCORE=30
ID=FCHX vs SU01    ,DESCRIPTION=Check Extract  vs  Creation vs Maintain Users     SCORE=90
ID=FCHX vs FK06    ,DESCRIPTION=Check Extract  vs  Creation vs Mark Vendor for Deletion (Accounting)     SCORE=90
ID=FCHX vs XK06    ,DESCRIPTION=Check Extract  vs  Creation vs Mark vendor for deletion (centrally)     SCORE=90
ID=FCHX vs MK06    ,DESCRIPTION=Check Extract  vs  Creation vs Mark Vendor for Deletion (Purchasing)     SCORE=90
ID=FCHX vs SU12    ,DESCRIPTION=Check Extract  vs  Creation vs Mass Changes to User Master Records     SCORE=90
ID=FCHX vs SU10    ,DESCRIPTION=Check Extract  vs  Creation vs Mass Changes to User Master     SCORE=90
ID=FCHX vs F vs 59    ,DESCRIPTION=Check Extract  vs  Creation vs Payment Request     SCORE=90
ID=FCHX vs F vs 53    ,DESCRIPTION=Check Extract  vs  Creation vs Post Outgoing Payments     SCORE=90
ID=FCHX vs FBV0    ,DESCRIPTION=Check Extract  vs  Creation vs Post Parked Document     SCORE=90
ID=FCHX vs F vs 48    ,DESCRIPTION=Check Extract  vs  Creation vs Post Vendor Down Payment     SCORE=90
ID=FCHX vs F vs 04    ,DESCRIPTION=Check Extract  vs  Creation vs Post with Clearing     SCORE=90
ID=FCHX vs F vs 51    ,DESCRIPTION=Check Extract  vs  Creation vs Post with Clearing     SCORE=90
ID=FCHX vs FB05    ,DESCRIPTION=Check Extract  vs  Creation vs Post with Clearing     SCORE=90
ID=FCHX vs FB08    ,DESCRIPTION=Check Extract  vs  Creation vs Reverse Document     SCORE=90
ID=FCHX vs SM59    ,DESCRIPTION=Check Extract  vs  Creation vs RFC Destinations (Display/Maintain)     SCORE=90
ID=FCHX vs ME37    ,DESCRIPTION=Check Extract  vs  Creation vs Stock Transport Scheduling Agmt.     SCORE=30
ID=FCHX vs SM20    ,DESCRIPTION=Check Extract  vs  Creation vs System Audit Log     SCORE=90