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Monday, July 8, 2013

Create one vs time customer (Sales): SAP SOD (segregation) transactions conflicts matrix

ID=V vs 07 vs PFCG    ,DESCRIPTION=Create one vs time customer (Sales) vs Activity Group Maintenance     SCORE=90
ID=V vs 07 vs SM19    ,DESCRIPTION=Create one vs time customer (Sales) vs Basis Audit Configuration     SCORE=90
ID=V vs 07 vs F vs 36    ,DESCRIPTION=Create one vs time customer (Sales) vs Bill Of Exchange Payment     SCORE=60
ID=V vs 07 vs VA42    ,DESCRIPTION=Create one vs time customer (Sales) vs Change Contract     SCORE=30
ID=V vs 07 vs VA02 Conflict     ,DESCRIPTION=Create one vs time customer (Sales) vs Change Sales Order (V vs 07 vs VA02) Conflict    
ID=V vs 07 vs VA02    ,DESCRIPTION=Create one vs time customer (Sales) vs Change Sales Order     SCORE=60
ID=V vs 07 vs VA32    ,DESCRIPTION=Create one vs time customer (Sales) vs Change Scheduling Agreement     SCORE=30
ID=V vs 07 vs VA41    ,DESCRIPTION=Create one vs time customer (Sales) vs Create Contract     SCORE=30
ID=V vs 07 vs VA01 Conflict     ,DESCRIPTION=Create one vs time customer (Sales) vs Create Sales Order (V vs 07 vs VA01) Conflict    
ID=V vs 07 vs V vs 01    ,DESCRIPTION=Create one vs time customer (Sales) vs Create Sales Order     SCORE=60
ID=V vs 07 vs VA01    ,DESCRIPTION=Create one vs time customer (Sales) vs Create Sales Order     SCORE=60
ID=V vs 07 vs VA31    ,DESCRIPTION=Create one vs time customer (Sales) vs Create Scheduling Agreement     SCORE=30
ID=V vs 07 vs F vs 26    ,DESCRIPTION=Create one vs time customer (Sales) vs Incoming Payment Fast Entry     SCORE=60
ID=V vs 07 vs SM01    ,DESCRIPTION=Create one vs time customer (Sales) vs Lock Transactions     SCORE=90
ID=V vs 07 vs SU02    ,DESCRIPTION=Create one vs time customer (Sales) vs Maintain Authorization Profiles     SCORE=90
ID=V vs 07 vs SU03    ,DESCRIPTION=Create one vs time customer (Sales) vs Maintain Authorizations     SCORE=90
ID=V vs 07 vs SU01    ,DESCRIPTION=Create one vs time customer (Sales) vs Maintain Users     SCORE=90
ID=V vs 07 vs SU12    ,DESCRIPTION=Create one vs time customer (Sales) vs Mass Changes to User Master Records     SCORE=90
ID=V vs 07 vs SU10    ,DESCRIPTION=Create one vs time customer (Sales) vs Mass Changes to User Master     SCORE=90
ID=V vs 07 vs F vs 34    ,DESCRIPTION=Create one vs time customer (Sales) vs Post Collection     SCORE=60
ID=V vs 07 vs F vs 29    ,DESCRIPTION=Create one vs time customer (Sales) vs Post Customer Down Payment     SCORE=60
ID=V vs 07 vs F vs 28    ,DESCRIPTION=Create one vs time customer (Sales) vs Post Incoming Payments     SCORE=60
ID=V vs 07 vs SM59    ,DESCRIPTION=Create one vs time customer (Sales) vs RFC Destinations (Display/Maintain)     SCORE=90
ID=V vs 07 vs SM20    ,DESCRIPTION=Create one vs time customer (Sales) vs System Audit Log     SCORE=90