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Sunday, July 7, 2013

Create carrier: SAP SOD (segregation) transactions conflicts matrix

ID=V vs 11 vs PFCG    ,DESCRIPTION=Create carrier vs Activity Group Maintenance     SCORE=90
ID=V vs 11 vs SM19    ,DESCRIPTION=Create carrier vs Basis Audit Configuration     SCORE=90
ID=V vs 11 vs F vs 36    ,DESCRIPTION=Create carrier vs Bill Of Exchange Payment     SCORE=60
ID=V vs 11 vs VA42    ,DESCRIPTION=Create carrier vs Change Contract     SCORE=30
ID=V vs 11 vs VA02    ,DESCRIPTION=Create carrier vs Change Sales Order     SCORE=60
ID=V vs 11 vs VA32    ,DESCRIPTION=Create carrier vs Change Scheduling Agreement     SCORE=30
ID=V vs 11 vs VA41    ,DESCRIPTION=Create carrier vs Create Contract     SCORE=30
ID=V vs 11 vs V vs 01    ,DESCRIPTION=Create carrier vs Create Sales Order     SCORE=60
ID=V vs 11 vs VA01    ,DESCRIPTION=Create carrier vs Create Sales Order     SCORE=60
ID=V vs 11 vs VA31    ,DESCRIPTION=Create carrier vs Create Scheduling Agreement     SCORE=30
ID=V vs 11 vs F vs 26    ,DESCRIPTION=Create carrier vs Incoming Payment Fast Entry     SCORE=60
ID=V vs 11 vs SM01    ,DESCRIPTION=Create carrier vs Lock Transactions     SCORE=90
ID=V vs 11 vs SU02    ,DESCRIPTION=Create carrier vs Maintain Authorization Profiles     SCORE=90
ID=V vs 11 vs SU03    ,DESCRIPTION=Create carrier vs Maintain Authorizations     SCORE=90
ID=V vs 11 vs SU01    ,DESCRIPTION=Create carrier vs Maintain Users     SCORE=90
ID=V vs 11 vs SU12    ,DESCRIPTION=Create carrier vs Mass Changes to User Master Records     SCORE=90
ID=V vs 11 vs SU10    ,DESCRIPTION=Create carrier vs Mass Changes to User Master     SCORE=90
ID=V vs 11 vs F vs 34    ,DESCRIPTION=Create carrier vs Post Collection     SCORE=60
ID=V vs 11 vs F vs 29    ,DESCRIPTION=Create carrier vs Post Customer Down Payment     SCORE=60
ID=V vs 11 vs F vs 28    ,DESCRIPTION=Create carrier vs Post Incoming Payments     SCORE=60
ID=V vs 11 vs SM59    ,DESCRIPTION=Create carrier vs RFC Destinations (Display/Maintain)     SCORE=90
ID=V vs 11 vs SM20    ,DESCRIPTION=Create carrier vs System Audit Log     SCORE=90