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Sunday, July 7, 2013

Create decentralised delivery : SAP SOD (segregation) transactions conflicts matrix

ID=VL11 vs VF06 Conflict     ,DESCRIPTION=Create decentralised delivery vs Batch billing (VL11 vs VF06) Conflict      SCORE=100
ID=VL11 vs VF11 Conflict     ,DESCRIPTION=Create decentralised delivery vs Cancel billing document (VL11 vs VF11) Conflict      SCORE=100
ID=VL11 vs FBCJ Conflict     ,DESCRIPTION=Create decentralised delivery vs Cash journal (VL11 vs FBCJ) Conflict      SCORE=100
ID=VL11 vs VF02 Conflict     ,DESCRIPTION=Create decentralised delivery vs Change billing document (VL11 vs VF02) Conflict      SCORE=100
ID=VL11 vs VA42 Conflict     ,DESCRIPTION=Create decentralised delivery vs Change contract (VL11 vs VA42) Conflict      SCORE=70
ID=VL11 vs VF22 Conflict     ,DESCRIPTION=Create decentralised delivery vs Change invoice list (VL11 vs VF22) Conflict      SCORE=100
ID=VL11 vs FBE2 Conflict     ,DESCRIPTION=Create decentralised delivery vs Change payment advice (VL11 vs FBE2) Conflict      SCORE=100
ID=VL11 vs VA32 Conflict     ,DESCRIPTION=Create decentralised delivery vs Change scheduling agreement (VL11 vs VA32) Conflict      SCORE=70
ID=VL11 vs F vs 32 Conflict     ,DESCRIPTION=Create decentralised delivery vs Clear customer (VL11 vs F vs 32) Conflict      SCORE=100
ID=VL11 vs FB1D Conflict     ,DESCRIPTION=Create decentralised delivery vs Clear customer (VL11 vs FB1D) Conflict      SCORE=100
ID=VL11 vs VF01 Conflict     ,DESCRIPTION=Create decentralised delivery vs Create billing document (VL11 vs VF01) Conflict      SCORE=100
ID=VL11 vs VA41 Conflict     ,DESCRIPTION=Create decentralised delivery vs Create contract (VL11 vs VA41) Conflict      SCORE=70
ID=VL11 vs VF21 Conflict     ,DESCRIPTION=Create decentralised delivery vs Create invoice list (VL11 vs VF21) Conflict      SCORE=100
ID=VL11 vs FBE1 Conflict     ,DESCRIPTION=Create decentralised delivery vs Create payment advice (VL11 vs FBE1) Conflict      SCORE=100
ID=VL11 vs VA31 Conflict     ,DESCRIPTION=Create decentralised delivery vs Create scheduling agreement (VL11 vs VA31) Conflict      SCORE=70
ID=VL11 vs F vs 27 Conflict     ,DESCRIPTION=Create decentralised delivery vs Enter customer credit memo (VL11 vs F vs 27) Conflict      SCORE=100
ID=VL11 vs F vs 22 Conflict     ,DESCRIPTION=Create decentralised delivery vs Enter customer invoice (VL11 vs F vs 22) Conflict      SCORE=100
ID=VL11 vs FB75 Conflict     ,DESCRIPTION=Create decentralised delivery vs Enter outgoing credit memos (VL11 vs FB75) Conflict      SCORE=100
ID=VL11 vs FB70 Conflict     ,DESCRIPTION=Create decentralised delivery vs Enter outgoing invoice (VL11 vs FB70) Conflict      SCORE=100
ID=VL11 vs F vs 26 Conflict     ,DESCRIPTION=Create decentralised delivery vs Incoming payments fast entry (VL11 vs F vs 26) Conflict      SCORE=100
ID=VL11 vs FBZ3 Conflict     ,DESCRIPTION=Create decentralised delivery vs Incoming payments fast entry (VL11 vs FBZ3) Conflict      SCORE=100
ID=VL11 vs FF/4 Conflict     ,DESCRIPTION=Create decentralised delivery vs Interface for check deposit data entered externally (VL11 vs FF/4) Conflict      SCORE=100
ID=VL11 vs FFB4 Conflict     ,DESCRIPTION=Create decentralised delivery vs Interface for check deposit data entered externally (VL11 vs FFB4) Conflict      SCORE=100
ID=VL11 vs VFX3 Conflict     ,DESCRIPTION=Create decentralised delivery vs List blocked billing documents (VL11 vs VFX3) Conflict      SCORE=100
ID=VL11 vs FF/5 Conflict     ,DESCRIPTION=Create decentralised delivery vs Post check deposit data entered externally (VL11 vs FF/5) Conflict      SCORE=100
ID=VL11 vs FFB5 Conflict     ,DESCRIPTION=Create decentralised delivery vs Post check deposit data entered externally (VL11 vs FFB5) Conflict      SCORE=100
ID=VL11 vs F vs 06 Conflict     ,DESCRIPTION=Create decentralised delivery vs Post incoming payments (VL11 vs F vs 06) Conflict      SCORE=100
ID=VL11 vs F vs 28 Conflict     ,DESCRIPTION=Create decentralised delivery vs Post incoming payments (VL11 vs F vs 28) Conflict      SCORE=100
ID=VL11 vs F vs 52 Conflict     ,DESCRIPTION=Create decentralised delivery vs Post incoming payments (VL11 vs F vs 52) Conflict      SCORE=100
ID=VL11 vs FBZ1 Conflict     ,DESCRIPTION=Create decentralised delivery vs Post incoming payments (VL11 vs FBZ1) Conflict      SCORE=100
ID=VL11 vs FLBP Conflict     ,DESCRIPTION=Create decentralised delivery vs Post lockbox data (VL11 vs FLBP) Conflict      SCORE=100
ID=VL11 vs FBV0 Conflict     ,DESCRIPTION=Create decentralised delivery vs Post parked document (VL11 vs FBV0) Conflict      SCORE=100
ID=VL11 vs FBVB Conflict     ,DESCRIPTION=Create decentralised delivery vs Post parked document (VL11 vs FBVB) Conflict      SCORE=100
ID=VL11 vs F vs 04 Conflict     ,DESCRIPTION=Create decentralised delivery vs Post with clearing (VL11 vs F vs 04) Conflict      SCORE=100
ID=VL11 vs F vs 30 Conflict     ,DESCRIPTION=Create decentralised delivery vs Post with clearing (VL11 vs F vs 30) Conflict      SCORE=100
ID=VL11 vs F vs 51 Conflict     ,DESCRIPTION=Create decentralised delivery vs Post with clearing (VL11 vs F vs 51) Conflict      SCORE=100
ID=VL11 vs FB05 Conflict     ,DESCRIPTION=Create decentralised delivery vs Post with clearing (VL11 vs FB05) Conflict      SCORE=100
ID=VL11 vs FB05_OLD Conflict     ,DESCRIPTION=Create decentralised delivery vs Post with clearing (VL11 vs FB05_OLD) Conflict      SCORE=100
ID=VL11 vs FLB1 Conflict     ,DESCRIPTION=Create decentralised delivery vs Postprocessing lockbox data (VL11 vs FLB1) Conflict      SCORE=100
ID=VL11 vs VF04 Conflict     ,DESCRIPTION=Create decentralised delivery vs Process billing due list (VL11 vs VF04) Conflict      SCORE=100