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Sunday, July 7, 2013

Create delivery: SAP SOD (segregation) transactions conflicts matrix

ID=VL01 vs VF06 Conflict     ,DESCRIPTION=Create delivery vs Batch billing (VL01 vs VF06) Conflict      SCORE=100
ID=VL01 vs F vs 36 Conflict     ,DESCRIPTION=Create Delivery vs Bill of Exchange Payment (VL01 vs F vs 36) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FD05 Conflict     ,DESCRIPTION=Create Delivery vs Block Customer (Accounting) (VL01 vs FD05) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs XD05 Conflict     ,DESCRIPTION=Create Delivery vs Block customer (centrally) (VL01 vs XD05) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs VD05 Conflict     ,DESCRIPTION=Create Delivery vs Block customer (sales) (VL01 vs VD05) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs VF11 Conflict     ,DESCRIPTION=Create delivery vs Cancel billing document (VL01 vs VF11) Conflict      SCORE=100
ID=VL01 vs FBCJ Conflict     ,DESCRIPTION=Create delivery vs Cash journal (VL01 vs FBCJ) Conflict      SCORE=100
ID=VL01 vs VF02 Conflict     ,DESCRIPTION=Create delivery vs Change billing document (VL01 vs VF02) Conflict      SCORE=100
ID=VL01 vs VA42 Conflict     ,DESCRIPTION=Create delivery vs Change contract (VL01 vs VA42) Conflict      SCORE=70
ID=VL01 vs FD02 Conflict     ,DESCRIPTION=Create Delivery vs Change Customer (Accounting) (VL01 vs FD02) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs XD02 Conflict     ,DESCRIPTION=Create Delivery vs Change Customer (Centrally) (VL01 vs XD02) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs VD02 Conflict     ,DESCRIPTION=Create Delivery vs Change Customer (Sales) (VL01 vs VD02) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FBL6 Conflict     ,DESCRIPTION=Create Delivery vs Change Customer Line Items (VL01 vs FBL6) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FB02 Conflict     ,DESCRIPTION=Create Delivery vs Change Document (VL01 vs FB02) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs VF22 Conflict     ,DESCRIPTION=Create delivery vs Change invoice list (VL01 vs VF22) Conflict      SCORE=100
ID=VL01 vs FB09 Conflict     ,DESCRIPTION=Create Delivery vs Change Line Items (VL01 vs FB09) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FBV2 Conflict     ,DESCRIPTION=Create Delivery vs Change Parked Document (VL01 vs FBV2) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FBE2 Conflict     ,DESCRIPTION=Create delivery vs Change payment advice (VL01 vs FBE2) Conflict      SCORE=100
ID=VL01 vs VA32 Conflict     ,DESCRIPTION=Create delivery vs Change scheduling agreement (VL01 vs VA32) Conflict      SCORE=70
ID=VL01 vs F vs 32 Conflict     ,DESCRIPTION=Create delivery vs Clear customer (VL01 vs F vs 32) Conflict      SCORE=100
ID=VL01 vs F vs 32 Conflict     ,DESCRIPTION=Create Delivery vs Clear Customer (VL01 vs F vs 32) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FB1D Conflict     ,DESCRIPTION=Create delivery vs Clear customer (VL01 vs FB1D) Conflict      SCORE=100
ID=VL01 vs FB1D Conflict     ,DESCRIPTION=Create Delivery vs Clear Customer (VL01 vs FB1D) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs F vs 39 Conflict     ,DESCRIPTION=Create Delivery vs Clear Customer Down Payment (VL01 vs F vs 39) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs VF01 Conflict     ,DESCRIPTION=Create delivery vs Create billing document (VL01 vs VF01) Conflict      SCORE=100
ID=VL01 vs V vs 06 Conflict     ,DESCRIPTION=Create Delivery vs Create consignee (Sales) (VL01 vs V vs 06) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs VA41 Conflict     ,DESCRIPTION=Create delivery vs Create contract (VL01 vs VA41) Conflict      SCORE=70
ID=VL01 vs FD01 Conflict     ,DESCRIPTION=Create Delivery vs Create Customer (Accounting) (VL01 vs FD01) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs XD01 Conflict     ,DESCRIPTION=Create Delivery vs Create Customer (Centrally) (VL01 vs XD01) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs VD01 Conflict     ,DESCRIPTION=Create Delivery vs Create Customer (Sales) (VL01 vs VD01) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs VF21 Conflict     ,DESCRIPTION=Create delivery vs Create invoice list (VL01 vs VF21) Conflict      SCORE=100
ID=VL01 vs V vs 04 Conflict     ,DESCRIPTION=Create Delivery vs Create invoice recipient (Sales) (VL01 vs V vs 04) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs V vs 07 Conflict     ,DESCRIPTION=Create Delivery vs Create one vs time customer (Sales) (VL01 vs V vs 07) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs V vs 09 Conflict     ,DESCRIPTION=Create Delivery vs Create ordering party (Centrally) (VL01 vs V vs 09) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs V vs 03 Conflict     ,DESCRIPTION=Create Delivery vs Create ordering party (Sales) (VL01 vs V vs 03) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs V vs 08 Conflict     ,DESCRIPTION=Create Delivery vs Create payer (Centrally) (VL01 vs V vs 08) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs V vs 05 Conflict     ,DESCRIPTION=Create Delivery vs Create payer (Sales) (VL01 vs V vs 05) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FBE1 Conflict     ,DESCRIPTION=Create delivery vs Create payment advice (VL01 vs FBE1) Conflict      SCORE=100
ID=VL01 vs VA31 Conflict     ,DESCRIPTION=Create delivery vs Create scheduling agreement (VL01 vs VA31) Conflict      SCORE=70
ID=VL01 vs F.34 Conflict     ,DESCRIPTION=Create Delivery vs Credit Management  vs  Mass Change (VL01 vs F.34) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs F vs 37 Conflict     ,DESCRIPTION=Create Delivery vs Customer Down Payment Request (VL01 vs F vs 37) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FBL6N Conflict     ,DESCRIPTION=Create Delivery vs Customer Line Items (VL01 vs FBL6N) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs F vs 27 Conflict     ,DESCRIPTION=Create delivery vs Enter customer credit memo (VL01 vs F vs 27) Conflict      SCORE=100
ID=VL01 vs F vs 27 Conflict     ,DESCRIPTION=Create Delivery vs Enter Customer Credit Memo (VL01 vs F vs 27) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs F vs 22 Conflict     ,DESCRIPTION=Create delivery vs Enter customer invoice (VL01 vs F vs 22) Conflict      SCORE=100
ID=VL01 vs F vs 22 Conflict     ,DESCRIPTION=Create Delivery vs Enter Customer Invoice (VL01 vs F vs 22) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FB75 Conflict     ,DESCRIPTION=Create delivery vs Enter outgoing credit memos (VL01 vs FB75) Conflict      SCORE=100
ID=VL01 vs FB75 Conflict     ,DESCRIPTION=Create Delivery vs Enter Outgoing Credit Memos (VL01 vs FB75) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FB70 Conflict     ,DESCRIPTION=Create delivery vs Enter outgoing invoice (VL01 vs FB70) Conflict      SCORE=100
ID=VL01 vs FB70 Conflict     ,DESCRIPTION=Create Delivery vs Enter Outgoing Invoices (VL01 vs FB70) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs F vs 21 Conflict     ,DESCRIPTION=Create Delivery vs Enter Transfer Posting (VL01 vs F vs 21) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs F vs 26 Conflict     ,DESCRIPTION=Create delivery vs Incoming payments fast entry (VL01 vs F vs 26) Conflict      SCORE=100
ID=VL01 vs F vs 26 Conflict     ,DESCRIPTION=Create Delivery vs Incoming Payments Fast Entry (VL01 vs F vs 26) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FBZ3 Conflict     ,DESCRIPTION=Create delivery vs Incoming payments fast entry (VL01 vs FBZ3) Conflict      SCORE=100
ID=VL01 vs FBZ3 Conflict     ,DESCRIPTION=Create Delivery vs Incoming Payments Fast Entry (VL01 vs FBZ3) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FF/4 Conflict     ,DESCRIPTION=Create delivery vs Interface for check deposit data entered externally (VL01 vs FF/4) Conflict      SCORE=100
ID=VL01 vs FFB4 Conflict     ,DESCRIPTION=Create delivery vs Interface for check deposit data entered externally (VL01 vs FFB4) Conflict      SCORE=100
ID=VL01 vs VFX3 Conflict     ,DESCRIPTION=Create delivery vs List blocked billing documents (VL01 vs VFX3) Conflict      SCORE=100
ID=VL01 vs FD06 Conflict     ,DESCRIPTION=Create Delivery vs Mark Customer for Deletion (Acctng) (VL01 vs FD06) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs VD06 Conflict     ,DESCRIPTION=Create Delivery vs Mark customer for deletion (sales) (VL01 vs VD06) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs F vs 67 Conflict     ,DESCRIPTION=Create Delivery vs Park Customer Credit Memo (VL01 vs F vs 67) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs F vs 64 Conflict     ,DESCRIPTION=Create Delivery vs Park Customer Invoice (VL01 vs F vs 64) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FF/5 Conflict     ,DESCRIPTION=Create delivery vs Post check deposit data entered externally (VL01 vs FF/5) Conflict      SCORE=100
ID=VL01 vs FFB5 Conflict     ,DESCRIPTION=Create delivery vs Post check deposit data entered externally (VL01 vs FFB5) Conflict      SCORE=100
ID=VL01 vs F vs 34 Conflict     ,DESCRIPTION=Create Delivery vs Post Collection (VL01 vs F vs 34) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs F vs 29 Conflict     ,DESCRIPTION=Create Delivery vs Post Customer Down Payment (VL01 vs F vs 29) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FBA2 Conflict     ,DESCRIPTION=Create Delivery vs Post Customer Down Payment (VL01 vs FBA2) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FB01 Conflict     ,DESCRIPTION=Create Delivery vs Post Document (VL01 vs FB01) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs F vs 06 Conflict     ,DESCRIPTION=Create delivery vs Post incoming payments (VL01 vs F vs 06) Conflict      SCORE=100
ID=VL01 vs F vs 06 Conflict     ,DESCRIPTION=Create Delivery vs Post Incoming Payments (VL01 vs F vs 06) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs F vs 28 Conflict     ,DESCRIPTION=Create delivery vs Post incoming payments (VL01 vs F vs 28) Conflict      SCORE=100
ID=VL01 vs F vs 28 Conflict     ,DESCRIPTION=Create Delivery vs Post Incoming Payments (VL01 vs F vs 28) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs F vs 52 Conflict     ,DESCRIPTION=Create delivery vs Post incoming payments (VL01 vs F vs 52) Conflict      SCORE=100
ID=VL01 vs FBZ1 Conflict     ,DESCRIPTION=Create delivery vs Post incoming payments (VL01 vs FBZ1) Conflict      SCORE=100
ID=VL01 vs FBZ1 Conflict     ,DESCRIPTION=Create Delivery vs Post Incoming Payments (VL01 vs FBZ1) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FLBP Conflict     ,DESCRIPTION=Create delivery vs Post lockbox data (VL01 vs FLBP) Conflict      SCORE=100
ID=VL01 vs FBV0 Conflict     ,DESCRIPTION=Create delivery vs Post parked document (VL01 vs FBV0) Conflict      SCORE=100
ID=VL01 vs FBV0 Conflict     ,DESCRIPTION=Create Delivery vs Post Parked Document (VL01 vs FBV0) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FBVB Conflict     ,DESCRIPTION=Create delivery vs Post parked document (VL01 vs FBVB) Conflict      SCORE=100
ID=VL01 vs F vs 04 Conflict     ,DESCRIPTION=Create delivery vs Post with clearing (VL01 vs F vs 04) Conflict      SCORE=100
ID=VL01 vs F vs 30 Conflict     ,DESCRIPTION=Create delivery vs Post with clearing (VL01 vs F vs 30) Conflict      SCORE=100
ID=VL01 vs F vs 30 Conflict     ,DESCRIPTION=Create Delivery vs Post with Clearing (VL01 vs F vs 30) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs F vs 51 Conflict     ,DESCRIPTION=Create delivery vs Post with clearing (VL01 vs F vs 51) Conflict      SCORE=100
ID=VL01 vs FB05 Conflict     ,DESCRIPTION=Create delivery vs Post with clearing (VL01 vs FB05) Conflict      SCORE=100
ID=VL01 vs FB05 Conflict     ,DESCRIPTION=Create Delivery vs Post with Clearing (VL01 vs FB05) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FB05_OLD Conflict     ,DESCRIPTION=Create delivery vs Post with clearing (VL01 vs FB05_OLD) Conflict      SCORE=100
ID=VL01 vs FLB1 Conflict     ,DESCRIPTION=Create delivery vs Postprocessing lockbox data (VL01 vs FLB1) Conflict      SCORE=100
ID=VL01 vs FLB1 Conflict     ,DESCRIPTION=Create Delivery vs Postprocessing Lockbox Data (VL01 vs FLB1) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs VF04 Conflict     ,DESCRIPTION=Create delivery vs Process billing due list (VL01 vs VF04) Conflict      SCORE=100
ID=VL01 vs FBRA Conflict     ,DESCRIPTION=Create Delivery vs Reset Cleared Items (VL01 vs FBRA) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01 vs FB08 Conflict     ,DESCRIPTION=Create Delivery vs Reverse Document (VL01 vs FB08) Conflict     BUSINESS_AREA=SAP_SOX