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Monday, July 8, 2013

Create Outbound Delivery: SAP SOD (segregation) transactions conflicts matrix

ID=VL01NO vs VF06 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Batch billing (VL01NO vs VF06) Conflict      SCORE=100
ID=VL01NO vs VF11 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Cancel billing document (VL01NO vs VF11) Conflict      SCORE=100
ID=VL01NO vs FBCJ Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Cash journal (VL01NO vs FBCJ) Conflict      SCORE=100
ID=VL01NO vs VF02 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Change billing document (VL01NO vs VF02) Conflict      SCORE=100
ID=VL01NO vs VA42 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Change contract (VL01NO vs VA42) Conflict      SCORE=70
ID=VL01NO vs VF22 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Change invoice list (VL01NO vs VF22) Conflict      SCORE=100
ID=VL01NO vs FBE2 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Change payment advice (VL01NO vs FBE2) Conflict      SCORE=100
ID=VL01NO vs VA32 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Change scheduling agreement (VL01NO vs VA32) Conflict      SCORE=70
ID=VL01NO vs F vs 32 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Clear customer (VL01NO vs F vs 32) Conflict      SCORE=100
ID=VL01NO vs FB1D Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Clear customer (VL01NO vs FB1D) Conflict      SCORE=100
ID=VL01NO vs VF01 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Create billing document (VL01NO vs VF01) Conflict      SCORE=100
ID=VL01NO vs VA41 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Create contract (VL01NO vs VA41) Conflict      SCORE=70
ID=VL01NO vs VF21 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Create invoice list (VL01NO vs VF21) Conflict      SCORE=100
ID=VL01NO vs FBE1 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Create payment advice (VL01NO vs FBE1) Conflict      SCORE=100
ID=VL01NO vs VA31 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Create scheduling agreement (VL01NO vs VA31) Conflict      SCORE=70
ID=VL01NO vs F vs 27 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Enter customer credit memo (VL01NO vs F vs 27) Conflict      SCORE=100
ID=VL01NO vs F vs 22 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Enter customer invoice (VL01NO vs F vs 22) Conflict      SCORE=100
ID=VL01NO vs FB75 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Enter outgoing credit memos (VL01NO vs FB75) Conflict      SCORE=100
ID=VL01NO vs FB70 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Enter outgoing invoice (VL01NO vs FB70) Conflict      SCORE=100
ID=VL01NO vs F vs 26 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Incoming payments fast entry (VL01NO vs F vs 26) Conflict      SCORE=100
ID=VL01NO vs FBZ3 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Incoming payments fast entry (VL01NO vs FBZ3) Conflict      SCORE=100
ID=VL01NO vs FF/4 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Interface for check deposit data entered externally (VL01NO vs FF/4) Conflict      SCORE=100
ID=VL01NO vs FFB4 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Interface for check deposit data entered externally (VL01NO vs FFB4) Conflict      SCORE=100
ID=VL01NO vs VFX3 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs List blocked billing documents (VL01NO vs VFX3) Conflict      SCORE=100
ID=VL01NO vs FF/5 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post check deposit data entered externally (VL01NO vs FF/5) Conflict      SCORE=100
ID=VL01NO vs FFB5 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post check deposit data entered externally (VL01NO vs FFB5) Conflict      SCORE=100
ID=VL01NO vs F vs 06 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post incoming payments (VL01NO vs F vs 06) Conflict      SCORE=100
ID=VL01NO vs F vs 28 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post incoming payments (VL01NO vs F vs 28) Conflict      SCORE=100
ID=VL01NO vs F vs 52 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post incoming payments (VL01NO vs F vs 52) Conflict      SCORE=100
ID=VL01NO vs FBZ1 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post incoming payments (VL01NO vs FBZ1) Conflict      SCORE=100
ID=VL01NO vs FLBP Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post lockbox data (VL01NO vs FLBP) Conflict      SCORE=100
ID=VL01NO vs FBV0 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post parked document (VL01NO vs FBV0) Conflict      SCORE=100
ID=VL01NO vs FBVB Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post parked document (VL01NO vs FBVB) Conflict      SCORE=100
ID=VL01NO vs F vs 04 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post with clearing (VL01NO vs F vs 04) Conflict      SCORE=100
ID=VL01NO vs F vs 30 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post with clearing (VL01NO vs F vs 30) Conflict      SCORE=100
ID=VL01NO vs F vs 51 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post with clearing (VL01NO vs F vs 51) Conflict      SCORE=100
ID=VL01NO vs FB05 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post with clearing (VL01NO vs FB05) Conflict      SCORE=100
ID=VL01NO vs FB05_OLD Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Post with clearing (VL01NO vs FB05_OLD) Conflict      SCORE=100
ID=VL01NO vs FLB1 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Postprocessing lockbox data (VL01NO vs FLB1) Conflict      SCORE=100
ID=VL01NO vs VF04 Conflict     ,DESCRIPTION=Create outbound delivery w/o order ref vs Process billing due list (VL01NO vs VF04) Conflict      SCORE=100
ID=VL01N vs VF06 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Batch billing (VL01N vs VF06) Conflict      SCORE=100
ID=VL01N vs VF11 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Cancel billing document (VL01N vs VF11) Conflict      SCORE=100
ID=VL01N vs FBCJ Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Cash journal (VL01N vs FBCJ) Conflict      SCORE=100
ID=VL01N vs VF02 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Change billing document (VL01N vs VF02) Conflict      SCORE=100
ID=VL01N vs VA42 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Change contract (VL01N vs VA42) Conflict      SCORE=70
ID=VL01N vs VF22 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Change invoice list (VL01N vs VF22) Conflict      SCORE=100
ID=VL01N vs FBE2 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Change payment advice (VL01N vs FBE2) Conflict      SCORE=100
ID=VL01N vs VA32 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Change scheduling agreement (VL01N vs VA32) Conflict      SCORE=70
ID=VL01N vs F vs 32 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Clear customer (VL01N vs F vs 32) Conflict      SCORE=100
ID=VL01N vs FB1D Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Clear customer (VL01N vs FB1D) Conflict      SCORE=100
ID=VL01N vs VF01 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Create billing document (VL01N vs VF01) Conflict      SCORE=100
ID=VL01N vs VA41 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Create contract (VL01N vs VA41) Conflict      SCORE=70
ID=VL01N vs VF21 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Create invoice list (VL01N vs VF21) Conflict      SCORE=100
ID=VL01N vs FBE1 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Create payment advice (VL01N vs FBE1) Conflict      SCORE=100
ID=VL01N vs VA31 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Create scheduling agreement (VL01N vs VA31) Conflict      SCORE=70
ID=VL01N vs F vs 27 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Enter customer credit memo (VL01N vs F vs 27) Conflict      SCORE=100
ID=VL01N vs F vs 22 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Enter customer invoice (VL01N vs F vs 22) Conflict      SCORE=100
ID=VL01N vs FB75 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Enter outgoing credit memos (VL01N vs FB75) Conflict      SCORE=100
ID=VL01N vs FB70 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Enter outgoing invoice (VL01N vs FB70) Conflict      SCORE=100
ID=VL01N vs F vs 26 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Incoming payments fast entry (VL01N vs F vs 26) Conflict      SCORE=100
ID=VL01N vs FBZ3 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Incoming payments fast entry (VL01N vs FBZ3) Conflict      SCORE=100
ID=VL01N vs FF/4 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Interface for check deposit data entered externally (VL01N vs FF/4) Conflict      SCORE=100
ID=VL01N vs FFB4 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Interface for check deposit data entered externally (VL01N vs FFB4) Conflict      SCORE=100
ID=VL01N vs VFX3 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs List blocked billing documents (VL01N vs VFX3) Conflict      SCORE=100
ID=VL01N vs FF/5 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post check deposit data entered externally (VL01N vs FF/5) Conflict      SCORE=100
ID=VL01N vs FFB5 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post check deposit data entered externally (VL01N vs FFB5) Conflict      SCORE=100
ID=VL01N vs F vs 06 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post incoming payments (VL01N vs F vs 06) Conflict      SCORE=100
ID=VL01N vs F vs 28 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post incoming payments (VL01N vs F vs 28) Conflict      SCORE=100
ID=VL01N vs F vs 52 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post incoming payments (VL01N vs F vs 52) Conflict      SCORE=100
ID=VL01N vs FBZ1 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post incoming payments (VL01N vs FBZ1) Conflict      SCORE=100
ID=VL01N vs FLBP Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post lockbox data (VL01N vs FLBP) Conflict      SCORE=100
ID=VL01N vs FBV0 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post parked document (VL01N vs FBV0) Conflict      SCORE=100
ID=VL01N vs FBVB Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post parked document (VL01N vs FBVB) Conflict      SCORE=100
ID=VL01N vs F vs 04 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post with clearing (VL01N vs F vs 04) Conflict      SCORE=100
ID=VL01N vs F vs 30 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post with clearing (VL01N vs F vs 30) Conflict      SCORE=100
ID=VL01N vs F vs 51 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post with clearing (VL01N vs F vs 51) Conflict      SCORE=100
ID=VL01N vs FB05 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post with clearing (VL01N vs FB05) Conflict      SCORE=100
ID=VL01N vs FB05_OLD Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Post with clearing (VL01N vs FB05_OLD) Conflict      SCORE=100
ID=VL01N vs FLB1 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Postprocessing lockbox data (VL01N vs FLB1) Conflict      SCORE=100
ID=VL01N vs VF04 Conflict     ,DESCRIPTION=Create outbound delivery with order ref vs Process billing due list (VL01N vs VF04) Conflict      SCORE=100
ID=VL01N vs F vs 36 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Bill of Exchange Payment (VL01N vs F vs 36) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FD05 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Block Customer (Accounting) (VL01N vs FD05) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs XD05 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Block customer (centrally) (VL01N vs XD05) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs VD05 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Block customer (sales) (VL01N vs VD05) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FD02 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Change Customer (Accounting) (VL01N vs FD02) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs XD02 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Change Customer (Centrally) (VL01N vs XD02) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs VD02 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Change Customer (Sales) (VL01N vs VD02) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FBL6 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Change Customer Line Items (VL01N vs FBL6) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FB02 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Change Document (VL01N vs FB02) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FB09 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Change Line Items (VL01N vs FB09) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FBV2 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Change Parked Document (VL01N vs FBV2) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 32 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Clear Customer (VL01N vs F vs 32) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FB1D Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Clear Customer (VL01N vs FB1D) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 39 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Clear Customer Down Payment (VL01N vs F vs 39) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs V vs 06 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Create consignee (Sales) (VL01N vs V vs 06) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FD01 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Create Customer (Accounting) (VL01N vs FD01) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs XD01 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Create Customer (Centrally) (VL01N vs XD01) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs VD01 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Create Customer (Sales) (VL01N vs VD01) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs V vs 04 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Create invoice recipient (Sales) (VL01N vs V vs 04) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs V vs 07 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Create one vs time customer (Sales) (VL01N vs V vs 07) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs V vs 09 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Create ordering party (Centrally) (VL01N vs V vs 09) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs V vs 03 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Create ordering party (Sales) (VL01N vs V vs 03) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs V vs 08 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Create payer (Centrally) (VL01N vs V vs 08) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs V vs 05 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Create payer (Sales) (VL01N vs V vs 05) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F.34 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Credit Management  vs  Mass Change (VL01N vs F.34) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 37 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Customer Down Payment Request (VL01N vs F vs 37) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FBL6N Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Customer Line Items (VL01N vs FBL6N) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 27 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Enter Customer Credit Memo (VL01N vs F vs 27) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 22 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Enter Customer Invoice (VL01N vs F vs 22) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FB75 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Enter Outgoing Credit Memos (VL01N vs FB75) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FB70 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Enter Outgoing Invoices (VL01N vs FB70) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 21 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Enter Transfer Posting (VL01N vs F vs 21) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 26 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Incoming Payments Fast Entry (VL01N vs F vs 26) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FBZ3 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Incoming Payments Fast Entry (VL01N vs FBZ3) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FD06 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Mark Customer for Deletion (Acctng) (VL01N vs FD06) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs VD06 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Mark customer for deletion (sales) (VL01N vs VD06) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 67 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Park Customer Credit Memo (VL01N vs F vs 67) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 64 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Park Customer Invoice (VL01N vs F vs 64) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 34 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Post Collection (VL01N vs F vs 34) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 29 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Post Customer Down Payment (VL01N vs F vs 29) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FBA2 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Post Customer Down Payment (VL01N vs FBA2) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FB01 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Post Document (VL01N vs FB01) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 06 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Post Incoming Payments (VL01N vs F vs 06) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 28 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Post Incoming Payments (VL01N vs F vs 28) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FBZ1 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Post Incoming Payments (VL01N vs FBZ1) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FBV0 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Post Parked Document (VL01N vs FBV0) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs F vs 30 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Post with Clearing (VL01N vs F vs 30) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FB05 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Post with Clearing (VL01N vs FB05) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FLB1 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Postprocessing Lockbox Data (VL01N vs FLB1) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FBRA Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Reset Cleared Items (VL01N vs FBRA) Conflict     BUSINESS_AREA=SAP_SOX    
ID=VL01N vs FB08 Conflict     ,DESCRIPTION=Create Outbound Dlv. with Order Ref. vs Reverse Document (VL01N vs FB08) Conflict     BUSINESS_AREA=SAP_SOX