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Monday, July 8, 2013

Create List of Differences with Doc: SAP SOD (segregation) transactions conflicts matrix

ID=MI08 vs PFCG    ,DESCRIPTION=Create List of Differences with Doc. vs Activity Group Maintenance     SCORE=90
ID=MI08 vs SM19    ,DESCRIPTION=Create List of Differences with Doc. vs Basis Audit Configuration     SCORE=90
ID=MI08 vs SM01    ,DESCRIPTION=Create List of Differences with Doc. vs Lock Transactions     SCORE=90
ID=MI08 vs SU02    ,DESCRIPTION=Create List of Differences with Doc. vs Maintain Authorization Profiles     SCORE=90
ID=MI08 vs SU03    ,DESCRIPTION=Create List of Differences with Doc. vs Maintain Authorizations     SCORE=90
ID=MI08 vs SU01    ,DESCRIPTION=Create List of Differences with Doc. vs Maintain Users     SCORE=90
ID=MI08 vs SU12    ,DESCRIPTION=Create List of Differences with Doc. vs Mass Changes to User Master Records     SCORE=90
ID=MI08 vs SU10    ,DESCRIPTION=Create List of Differences with Doc. vs Mass Changes to User Master     SCORE=90
ID=MI08 vs MB01    ,DESCRIPTION=Create List of Differences with Doc. vs Post Goods Receipt for PO     SCORE=30
ID=MI08 vs MB0A    ,DESCRIPTION=Create List of Differences with Doc. vs Post Goods Receipt for PO     SCORE=30
ID=MI08 vs SM59    ,DESCRIPTION=Create List of Differences with Doc. vs RFC Destinations (Display/Maintain)     SCORE=90
ID=MI08 vs SM20    ,DESCRIPTION=Create List of Differences with Doc. vs System Audit Log     SCORE=90