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Sunday, July 7, 2013

Create Checks Information: SAP SOD (segregation) transactions conflicts matrix

ID=FCH5 vs PFCG    ,DESCRIPTION=Create Checks Information vs Activity Group Maintenance     SCORE=90
ID=FCH5 vs ME59    ,DESCRIPTION=Create Checks Information vs Automatic Generation of Pos     SCORE=90
ID=FCH5 vs SM19    ,DESCRIPTION=Create Checks Information vs Basis Audit Configuration     SCORE=90
ID=FCH5 vs FK05    ,DESCRIPTION=Create Checks Information vs Block Vendor (Accounting)     SCORE=90
ID=FCH5 vs XK05    ,DESCRIPTION=Create Checks Information vs Block vendor (centrally)     SCORE=90
ID=FCH5 vs MK05    ,DESCRIPTION=Create Checks Information vs Block Vendor (Purchasing)     SCORE=90
ID=FCH5 vs MR08    ,DESCRIPTION=Create Checks Information vs Cancel Invoice Document     SCORE=90
ID=FCH5 vs MR8M    ,DESCRIPTION=Create Checks Information vs Cancel Invoice Document     SCORE=90
ID=FCH5 vs ME32K    ,DESCRIPTION=Create Checks Information vs Change Contract     SCORE=30
ID=FCH5 vs FB02    ,DESCRIPTION=Create Checks Information vs Change Document     SCORE=90
ID=FCH5 vs MR2M    ,DESCRIPTION=Create Checks Information vs Change Invoice Document     SCORE=90
ID=FCH5 vs FB09    ,DESCRIPTION=Create Checks Information vs Change Line Items     SCORE=90
ID=FCH5 vs FBV2    ,DESCRIPTION=Create Checks Information vs Change Parked Document     SCORE=90
ID=FCH5 vs ME22    ,DESCRIPTION=Create Checks Information vs Change Purchase Order     SCORE=90
ID=FCH5 vs FBD2    ,DESCRIPTION=Create Checks Information vs Change Recurring Entry     SCORE=90
ID=FCH5 vs ME32L    ,DESCRIPTION=Create Checks Information vs Change Scheduling Agreement     SCORE=30
ID=FCH5 vs FK02    ,DESCRIPTION=Create Checks Information vs Change Vendor (Accounting)     SCORE=90
ID=FCH5 vs XK02    ,DESCRIPTION=Create Checks Information vs Change vendor (centrally)     SCORE=90
ID=FCH5 vs MK12    ,DESCRIPTION=Create Checks Information vs Change Vendor (Purchasing)  planned     SCORE=90
ID=FCH5 vs MK02    ,DESCRIPTION=Create Checks Information vs Change Vendor (Purchasing)     SCORE=90
ID=FCH5 vs XK07    ,DESCRIPTION=Create Checks Information vs Change vendor account group     SCORE=90
ID=FCH5 vs FBL2    ,DESCRIPTION=Create Checks Information vs Change Vendor Line Items     SCORE=90
ID=FCH5 vs F vs 54    ,DESCRIPTION=Create Checks Information vs Clear Vendor Down Payment     SCORE=90
ID=FCH5 vs ME31K    ,DESCRIPTION=Create Checks Information vs Create Contract     SCORE=30
ID=FCH5 vs ME25    ,DESCRIPTION=Create Checks Information vs Create PO with Source Determination     SCORE=90
ID=FCH5 vs ME21    ,DESCRIPTION=Create Checks Information vs Create Purchase Order     SCORE=90
ID=FCH5 vs ME31L    ,DESCRIPTION=Create Checks Information vs Create Scheduling Agreement     SCORE=30
ID=FCH5 vs ME27    ,DESCRIPTION=Create Checks Information vs Create Stock Transfer Order     SCORE=90
ID=FCH5 vs FK01    ,DESCRIPTION=Create Checks Information vs Create Vendor (Accounting)     SCORE=90
ID=FCH5 vs XK01    ,DESCRIPTION=Create Checks Information vs Create Vendor (Centrally)     SCORE=90
ID=FCH5 vs MK01    ,DESCRIPTION=Create Checks Information vs Create Vendor (Purchasing)     SCORE=90
ID=FCH5 vs MKVZE    ,DESCRIPTION=Create Checks Information vs Currency Change: Vendor Master Rec.     SCORE=90
ID=FCH5 vs MR5M    ,DESCRIPTION=Create Checks Information vs Delete Invoice Document     SCORE=90
ID=FCH5 vs MRHG    ,DESCRIPTION=Create Checks Information vs Enter Credit Memo     SCORE=90
ID=FCH5 vs MR1G    ,DESCRIPTION=Create Checks Information vs Enter Incoming Credit Memo     SCORE=90
ID=FCH5 vs MR1M    ,DESCRIPTION=Create Checks Information vs Enter Incoming Invoice     SCORE=90
ID=FCH5 vs MRHR    ,DESCRIPTION=Create Checks Information vs Enter Invoice     SCORE=90
ID=FCH5 vs F vs 42    ,DESCRIPTION=Create Checks Information vs Enter Transfer Posting     SCORE=90
ID=FCH5 vs F vs 41    ,DESCRIPTION=Create Checks Information vs Enter Vendor Credit Memo     SCORE=90
ID=FCH5 vs F vs 43    ,DESCRIPTION=Create Checks Information vs Enter Vendor Invoice     SCORE=90
ID=FCH5 vs FB10    ,DESCRIPTION=Create Checks Information vs Invoice/Credit Fast Entry     SCORE=90
ID=FCH5 vs SM01    ,DESCRIPTION=Create Checks Information vs Lock Transactions     SCORE=90
ID=FCH5 vs SU02    ,DESCRIPTION=Create Checks Information vs Maintain Authorization Profiles     SCORE=90
ID=FCH5 vs SU03    ,DESCRIPTION=Create Checks Information vs Maintain Authorizations     SCORE=90
ID=FCH5 vs ME34K    ,DESCRIPTION=Create Checks Information vs Maintain Contract Supplement     SCORE=30
ID=FCH5 vs ME24    ,DESCRIPTION=Create Checks Information vs Maintain Purchase Order Supplement     SCORE=90
ID=FCH5 vs ME38    ,DESCRIPTION=Create Checks Information vs Maintain Sched. Agreement Schedule     SCORE=30
ID=FCH5 vs ME34L    ,DESCRIPTION=Create Checks Information vs Maintain Sched. Agreement Supplement     SCORE=30
ID=FCH5 vs SU01    ,DESCRIPTION=Create Checks Information vs Maintain Users     SCORE=90
ID=FCH5 vs FK06    ,DESCRIPTION=Create Checks Information vs Mark Vendor for Deletion (Accounting)     SCORE=90
ID=FCH5 vs XK06    ,DESCRIPTION=Create Checks Information vs Mark vendor for deletion (centrally)     SCORE=90
ID=FCH5 vs MK06    ,DESCRIPTION=Create Checks Information vs Mark Vendor for Deletion (Purchasing)     SCORE=90
ID=FCH5 vs SU12    ,DESCRIPTION=Create Checks Information vs Mass Changes to User Master Records     SCORE=90
ID=FCH5 vs SU10    ,DESCRIPTION=Create Checks Information vs Mass Changes to User Master     SCORE=90
ID=FCH5 vs F vs 59    ,DESCRIPTION=Create Checks Information vs Payment Request     SCORE=90
ID=FCH5 vs F vs 53    ,DESCRIPTION=Create Checks Information vs Post Outgoing Payments     SCORE=90
ID=FCH5 vs FBV0    ,DESCRIPTION=Create Checks Information vs Post Parked Document     SCORE=90
ID=FCH5 vs F vs 48    ,DESCRIPTION=Create Checks Information vs Post Vendor Down Payment     SCORE=90
ID=FCH5 vs F vs 04    ,DESCRIPTION=Create Checks Information vs Post with Clearing     SCORE=90
ID=FCH5 vs F vs 51    ,DESCRIPTION=Create Checks Information vs Post with Clearing     SCORE=90
ID=FCH5 vs FB05    ,DESCRIPTION=Create Checks Information vs Post with Clearing     SCORE=90
ID=FCH5 vs FB08    ,DESCRIPTION=Create Checks Information vs Reverse Document     SCORE=90
ID=FCH5 vs SM59    ,DESCRIPTION=Create Checks Information vs RFC Destinations (Display/Maintain)     SCORE=90
ID=FCH5 vs ME37    ,DESCRIPTION=Create Checks Information vs Stock Transport Scheduling Agmt.     SCORE=30
ID=FCH5 vs SM20    ,DESCRIPTION=Create Checks Information vs System Audit Log     SCORE=90