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Monday, July 8, 2013

Create ordering party: SAP SOD (segregation) transactions conflicts matrix

ID=V vs 09 vs PFCG    ,DESCRIPTION=Create ordering party (Centrally) vs Activity Group Maintenance     SCORE=90
ID=V vs 09 vs SM19    ,DESCRIPTION=Create ordering party (Centrally) vs Basis Audit Configuration     SCORE=90
ID=V vs 09 vs F vs 36    ,DESCRIPTION=Create ordering party (Centrally) vs Bill Of Exchange Payment     SCORE=60
ID=V vs 09 vs VA42    ,DESCRIPTION=Create ordering party (Centrally) vs Change Contract     SCORE=30
ID=V vs 09 vs VA02 Conflict     ,DESCRIPTION=Create ordering party (Centrally) vs Change Sales Order (V vs 09 vs VA02) Conflict    
ID=V vs 09 vs VA02    ,DESCRIPTION=Create ordering party (Centrally) vs Change Sales Order     SCORE=60
ID=V vs 09 vs VA32    ,DESCRIPTION=Create ordering party (Centrally) vs Change Scheduling Agreement     SCORE=30
ID=V vs 09 vs VA41    ,DESCRIPTION=Create ordering party (Centrally) vs Create Contract     SCORE=30
ID=V vs 09 vs VA01 Conflict     ,DESCRIPTION=Create ordering party (Centrally) vs Create Sales Order (V vs 09 vs VA01) Conflict    
ID=V vs 09 vs V vs 01    ,DESCRIPTION=Create ordering party (Centrally) vs Create Sales Order     SCORE=60
ID=V vs 09 vs VA01    ,DESCRIPTION=Create ordering party (Centrally) vs Create Sales Order     SCORE=60
ID=V vs 09 vs VA31    ,DESCRIPTION=Create ordering party (Centrally) vs Create Scheduling Agreement     SCORE=30
ID=V vs 09 vs F vs 26    ,DESCRIPTION=Create ordering party (Centrally) vs Incoming Payment Fast Entry     SCORE=60
ID=V vs 09 vs SM01    ,DESCRIPTION=Create ordering party (Centrally) vs Lock Transactions     SCORE=90
ID=V vs 09 vs SU02    ,DESCRIPTION=Create ordering party (Centrally) vs Maintain Authorization Profiles     SCORE=90
ID=V vs 09 vs SU03    ,DESCRIPTION=Create ordering party (Centrally) vs Maintain Authorizations     SCORE=90
ID=V vs 09 vs SU01    ,DESCRIPTION=Create ordering party (Centrally) vs Maintain Users     SCORE=90
ID=V vs 09 vs SU12    ,DESCRIPTION=Create ordering party (Centrally) vs Mass Changes to User Master Records     SCORE=90
ID=V vs 09 vs SU10    ,DESCRIPTION=Create ordering party (Centrally) vs Mass Changes to User Master     SCORE=90
ID=V vs 09 vs F vs 34    ,DESCRIPTION=Create ordering party (Centrally) vs Post Collection     SCORE=60
ID=V vs 09 vs F vs 29    ,DESCRIPTION=Create ordering party (Centrally) vs Post Customer Down Payment     SCORE=60
ID=V vs 09 vs F vs 28    ,DESCRIPTION=Create ordering party (Centrally) vs Post Incoming Payments     SCORE=60
ID=V vs 09 vs SM59    ,DESCRIPTION=Create ordering party (Centrally) vs RFC Destinations (Display/Maintain)     SCORE=90
ID=V vs 09 vs SM20    ,DESCRIPTION=Create ordering party (Centrally) vs System Audit Log     SCORE=90
ID=V vs 03 vs PFCG    ,DESCRIPTION=Create Ordering Party (Sales) vs Activity Group Maintenance     SCORE=90
ID=V vs 03 vs SM19    ,DESCRIPTION=Create Ordering Party (Sales) vs Basis Audit Configuration     SCORE=90
ID=V vs 03 vs F vs 36    ,DESCRIPTION=Create Ordering Party (Sales) vs Bill Of Exchange Payment     SCORE=60
ID=V vs 03 vs VA42    ,DESCRIPTION=Create Ordering Party (Sales) vs Change Contract     SCORE=30
ID=V vs 03 vs VA02 Conflict     ,DESCRIPTION=Create ordering party (Sales) vs Change Sales Order (V vs 03 vs VA02) Conflict    
ID=V vs 03 vs VA02    ,DESCRIPTION=Create Ordering Party (Sales) vs Change Sales Order     SCORE=60
ID=V vs 03 vs VA32    ,DESCRIPTION=Create Ordering Party (Sales) vs Change Scheduling Agreement     SCORE=30
ID=V vs 03 vs VA41    ,DESCRIPTION=Create Ordering Party (Sales) vs Create Contract     SCORE=30
ID=V vs 03 vs VA01 Conflict     ,DESCRIPTION=Create ordering party (Sales) vs Create Sales Order (V vs 03 vs VA01) Conflict    
ID=V vs 03 vs V vs 01    ,DESCRIPTION=Create Ordering Party (Sales) vs Create Sales Order     SCORE=60
ID=V vs 03 vs VA01    ,DESCRIPTION=Create Ordering Party (Sales) vs Create Sales Order     SCORE=60
ID=V vs 03 vs VA31    ,DESCRIPTION=Create Ordering Party (Sales) vs Create Scheduling Agreement     SCORE=30
ID=V vs 03 vs F vs 26    ,DESCRIPTION=Create Ordering Party (Sales) vs Incoming Payment Fast Entry     SCORE=60
ID=V vs 03 vs SM01    ,DESCRIPTION=Create Ordering Party (Sales) vs Lock Transactions     SCORE=90
ID=V vs 03 vs SU02    ,DESCRIPTION=Create Ordering Party (Sales) vs Maintain Authorization Profiles     SCORE=90
ID=V vs 03 vs SU03    ,DESCRIPTION=Create Ordering Party (Sales) vs Maintain Authorizations     SCORE=90
ID=V vs 03 vs SU01    ,DESCRIPTION=Create Ordering Party (Sales) vs Maintain Users     SCORE=90
ID=V vs 03 vs SU12    ,DESCRIPTION=Create Ordering Party (Sales) vs Mass Changes to User Master Records     SCORE=90
ID=V vs 03 vs SU10    ,DESCRIPTION=Create Ordering Party (Sales) vs Mass Changes to User Master     SCORE=90
ID=V vs 03 vs F vs 34    ,DESCRIPTION=Create Ordering Party (Sales) vs Post Collection     SCORE=60
ID=V vs 03 vs F vs 29    ,DESCRIPTION=Create Ordering Party (Sales) vs Post Customer Down Payment     SCORE=60
ID=V vs 03 vs F vs 28    ,DESCRIPTION=Create Ordering Party (Sales) vs Post Incoming Payments     SCORE=60
ID=V vs 03 vs SM59    ,DESCRIPTION=Create Ordering Party (Sales) vs RFC Destinations (Display/Maintain)     SCORE=90
ID=V vs 03 vs SM20    ,DESCRIPTION=Create Ordering Party (Sales) vs System Audit Log     SCORE=90
ID=V vs 03 vs VF06 Conflict     ,DESCRIPTION=Create ordering party vs Batch billing (V vs 03 vs VF06) Conflict      SCORE=70
ID=V vs 03 vs VF11 Conflict     ,DESCRIPTION=Create ordering party vs Cancel billing document (V vs 03 vs VF11) Conflict      SCORE=70
ID=V vs 03 vs FBCJ Conflict     ,DESCRIPTION=Create ordering party vs Cash journal (V vs 03 vs FBCJ) Conflict      SCORE=100
ID=V vs 03 vs VF02 Conflict     ,DESCRIPTION=Create ordering party vs Change billing document (V vs 03 vs VF02) Conflict      SCORE=70
ID=V vs 03 vs VF22 Conflict     ,DESCRIPTION=Create ordering party vs Change invoice list (V vs 03 vs VF22) Conflict      SCORE=70
ID=V vs 03 vs VL02 Conflict     ,DESCRIPTION=Create ordering party vs Change outbound delivery (V vs 03 vs VL02) Conflict      SCORE=100
ID=V vs 03 vs VL02N Conflict     ,DESCRIPTION=Create ordering party vs Change outbound delivery (V vs 03 vs VL02N) Conflict      SCORE=100
ID=V vs 03 vs FBE2 Conflict     ,DESCRIPTION=Create ordering party vs Change payment advice (V vs 03 vs FBE2) Conflict      SCORE=100
ID=V vs 03 vs VA02 Conflict     ,DESCRIPTION=Create ordering party vs Change sales order (V vs 03 vs VA02) Conflict      SCORE=70
ID=V vs 03 vs F vs 32 Conflict     ,DESCRIPTION=Create ordering party vs Clear customer (V vs 03 vs F vs 32) Conflict      SCORE=100
ID=V vs 03 vs FB1D Conflict     ,DESCRIPTION=Create ordering party vs Clear customer (V vs 03 vs FB1D) Conflict      SCORE=100
ID=V vs 03 vs F vs 39 Conflict     ,DESCRIPTION=Create ordering party vs Clear customer down payment (V vs 03 vs F vs 39) Conflict      SCORE=100
ID=V vs 03 vs FBA3 Conflict     ,DESCRIPTION=Create ordering party vs Clear customer down payment (V vs 03 vs FBA3) Conflict      SCORE=100
ID=V vs 03 vs VF01 Conflict     ,DESCRIPTION=Create ordering party vs Create billing document (V vs 03 vs VF01) Conflict      SCORE=70
ID=V vs 03 vs VL11 Conflict     ,DESCRIPTION=Create ordering party vs Create decentralised delivery (V vs 03 vs VL11) Conflict      SCORE=100
ID=V vs 03 vs VL01 Conflict     ,DESCRIPTION=Create ordering party vs Create delivery (V vs 03 vs VL01) Conflict      SCORE=100
ID=V vs 03 vs VF21 Conflict     ,DESCRIPTION=Create ordering party vs Create invoice list (V vs 03 vs VF21) Conflict      SCORE=70
ID=V vs 03 vs VL01NO Conflict     ,DESCRIPTION=Create ordering party vs Create outbound delivery w/o order ref (V vs 03 vs VL01NO) Conflict      SCORE=100
ID=V vs 03 vs VL01N Conflict     ,DESCRIPTION=Create ordering party vs Create outbound delivery with order ref (V vs 03 vs VL01N) Conflict      SCORE=100
ID=V vs 03 vs FBE1 Conflict     ,DESCRIPTION=Create ordering party vs Create payment advice (V vs 03 vs FBE1) Conflict      SCORE=100
ID=V vs 03 vs V vs 01 Conflict     ,DESCRIPTION=Create ordering party vs Create sales order (V vs 03 vs V vs 01) Conflict      SCORE=70
ID=V vs 03 vs VA01 Conflict     ,DESCRIPTION=Create ordering party vs Create sales order (V vs 03 vs VA01) Conflict      SCORE=70
ID=V vs 03 vs VL12 Conflict     ,DESCRIPTION=Create ordering party vs Delivery creation in background (V vs 03 vs VL12) Conflict      SCORE=100
ID=V vs 03 vs VL10G Conflict     ,DESCRIPTION=Create ordering party vs Documents due for delivery (V vs 03 vs VL10G) Conflict      SCORE=100
ID=V vs 03 vs VL10 Conflict     ,DESCRIPTION=Create ordering party vs Edit user vs specific delivery due list (V vs 03 vs VL10) Conflict      SCORE=100
ID=V vs 03 vs F vs 27 Conflict     ,DESCRIPTION=Create ordering party vs Enter customer credit memo (V vs 03 vs F vs 27) Conflict      SCORE=70
ID=V vs 03 vs F vs 22 Conflict     ,DESCRIPTION=Create ordering party vs Enter customer invoice (V vs 03 vs F vs 22) Conflict      SCORE=70
ID=V vs 03 vs FB75 Conflict     ,DESCRIPTION=Create ordering party vs Enter outgoing credit memos (V vs 03 vs FB75) Conflict      SCORE=70
ID=V vs 03 vs FB70 Conflict     ,DESCRIPTION=Create ordering party vs Enter outgoing invoice (V vs 03 vs FB70) Conflict      SCORE=70
ID=V vs 03 vs VL23 Conflict     ,DESCRIPTION=Create ordering party vs Goods issue (background processing) (V vs 03 vs VL23) Conflict      SCORE=100
ID=V vs 03 vs VL23N Conflict     ,DESCRIPTION=Create ordering party vs Goods issue (background processing) (V vs 03 vs VL23N) Conflict      SCORE=100
ID=V vs 03 vs F vs 26 Conflict     ,DESCRIPTION=Create ordering party vs Incoming payments fast entry (V vs 03 vs F vs 26) Conflict      SCORE=100
ID=V vs 03 vs FBZ3 Conflict     ,DESCRIPTION=Create ordering party vs Incoming payments fast entry (V vs 03 vs FBZ3) Conflict      SCORE=100
ID=V vs 03 vs FF/4 Conflict     ,DESCRIPTION=Create ordering party vs Interface for check deposit data entered externally (V vs 03 vs FF/4) Conflict      SCORE=100
ID=V vs 03 vs FFB4 Conflict     ,DESCRIPTION=Create ordering party vs Interface for check deposit data entered externally (V vs 03 vs FFB4) Conflict      SCORE=100
ID=V vs 03 vs VL10H Conflict     ,DESCRIPTION=Create ordering party vs Items due for delivery (V vs 03 vs VL10H) Conflict      SCORE=100
ID=V vs 03 vs VFX3 Conflict     ,DESCRIPTION=Create ordering party vs List blocked billing documents (V vs 03 vs VFX3) Conflict      SCORE=70
ID=V vs 03 vs VL06G Conflict     ,DESCRIPTION=Create ordering party vs List of outbound deliveries for Goods Issue (V vs 03 vs VL06G) Conflict      SCORE=100
ID=V vs 03 vs VL10C Conflict     ,DESCRIPTION=Create ordering party vs Order items due for delivery (V vs 03 vs VL10C) Conflict      SCORE=100
ID=V vs 03 vs VL10E Conflict     ,DESCRIPTION=Create ordering party vs Order schedule lines due for delivery (V vs 03 vs VL10E) Conflict      SCORE=100
ID=V vs 03 vs FF/5 Conflict     ,DESCRIPTION=Create ordering party vs Post check deposit data entered externally (V vs 03 vs FF/5) Conflict      SCORE=100
ID=V vs 03 vs FFB5 Conflict     ,DESCRIPTION=Create ordering party vs Post check deposit data entered externally (V vs 03 vs FFB5) Conflict      SCORE=100
ID=V vs 03 vs F vs 29 Conflict     ,DESCRIPTION=Create ordering party vs Post customer down payment (V vs 03 vs F vs 29) Conflict      SCORE=100
ID=V vs 03 vs FBA2 Conflict     ,DESCRIPTION=Create ordering party vs Post customer down payment (V vs 03 vs FBA2) Conflict      SCORE=100
ID=V vs 03 vs VL21 Conflict     ,DESCRIPTION=Create ordering party vs Post goods issue in background (V vs 03 vs VL21) Conflict      SCORE=100
ID=V vs 03 vs F vs 06 Conflict     ,DESCRIPTION=Create ordering party vs Post incoming payments (V vs 03 vs F vs 06) Conflict      SCORE=100
ID=V vs 03 vs F vs 28 Conflict     ,DESCRIPTION=Create ordering party vs Post incoming payments (V vs 03 vs F vs 28) Conflict      SCORE=100
ID=V vs 03 vs F vs 52 Conflict     ,DESCRIPTION=Create ordering party vs Post incoming payments (V vs 03 vs F vs 52) Conflict      SCORE=100
ID=V vs 03 vs FBZ1 Conflict     ,DESCRIPTION=Create ordering party vs Post incoming payments (V vs 03 vs FBZ1) Conflict      SCORE=100
ID=V vs 03 vs FLBP Conflict     ,DESCRIPTION=Create ordering party vs Post lockbox data (V vs 03 vs FLBP) Conflict      SCORE=100
ID=V vs 03 vs FBV0 Conflict     ,DESCRIPTION=Create ordering party vs Post parked document (V vs 03 vs FBV0) Conflict      SCORE=70
ID=V vs 03 vs FBVB Conflict     ,DESCRIPTION=Create ordering party vs Post parked document (V vs 03 vs FBVB) Conflict      SCORE=70
ID=V vs 03 vs F vs 04 Conflict     ,DESCRIPTION=Create ordering party vs Post with clearing (V vs 03 vs F vs 04) Conflict      SCORE=100
ID=V vs 03 vs F vs 30 Conflict     ,DESCRIPTION=Create ordering party vs Post with clearing (V vs 03 vs F vs 30) Conflict      SCORE=100
ID=V vs 03 vs F vs 51 Conflict     ,DESCRIPTION=Create ordering party vs Post with clearing (V vs 03 vs F vs 51) Conflict      SCORE=100
ID=V vs 03 vs FB05 Conflict     ,DESCRIPTION=Create ordering party vs Post with clearing (V vs 03 vs FB05) Conflict      SCORE=100
ID=V vs 03 vs FB05_OLD Conflict     ,DESCRIPTION=Create ordering party vs Post with clearing (V vs 03 vs FB05_OLD) Conflict      SCORE=100
ID=V vs 03 vs FLB1 Conflict     ,DESCRIPTION=Create ordering party vs Postprocessing lockbox data (V vs 03 vs FLB1) Conflict      SCORE=100
ID=V vs 03 vs VF04 Conflict     ,DESCRIPTION=Create ordering party vs Process billing due list (V vs 03 vs VF04) Conflict      SCORE=70
ID=V vs 03 vs VL10A Conflict     ,DESCRIPTION=Create ordering party vs Sales orders due for delivery (V vs 03 vs VL10A) Conflict      SCORE=100
ID=V vs 03 vs VL04 Conflict     ,DESCRIPTION=Create ordering party vs Sales Orders/Purchase Orders Worklist : Selection (V vs 03 vs VL04) Conflict      SCORE=100
ID=V vs 03 vs VL10I Conflict     ,DESCRIPTION=Create ordering party vs Schedule lines due for delivery (V vs 03 vs VL10I) Conflict      SCORE=100
ID=V vs 03 vs VL10BATCH Conflict     ,DESCRIPTION=Create ordering party vs VL10 Background planning (V vs 03 vs VL10BATCH) Conflict      SCORE=100