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Monday, July 8, 2013

Create PO: SAP SOD (segregation) transactions conflicts matrix

ID=ME25 vs F.13    ,DESCRIPTION=Create PO with Source Determination vs ABAP/4 Report: Automatic Clearing     SCORE=30
ID=ME25 vs MKH3      ,DESCRIPTION=Create PO with Source Determination vs Activate vendor master (online) (ME25 vs MKH3) Conflict    
ID=ME25 vs MKH4      ,DESCRIPTION=Create PO with Source Determination vs Activate vendors (batch input) (ME25 vs MKH4) Conflict    
ID=ME25 vs PFCG    ,DESCRIPTION=Create PO with Source Determination vs Activity Group Maintenance     SCORE=90
ID=ME25 vs SM19    ,DESCRIPTION=Create PO with Source Determination vs Basis Audit Configuration     SCORE=90
ID=ME25 vs FK05      ,DESCRIPTION=Create PO with Source Determination vs Block Vendor (Accounting) (ME25 vs FK05) Conflict    
ID=ME25 vs FK05    ,DESCRIPTION=Create PO with Source Determination vs Block Vendor (Accounting)     SCORE=90
ID=ME25 vs XK05      ,DESCRIPTION=Create PO with Source Determination vs Block Vendor (Centrally) (ME25 vs XK05) Conflict    
ID=ME25 vs XK05    ,DESCRIPTION=Create PO with Source Determination vs Block vendor (centrally)     SCORE=90
ID=ME25 vs MK05      ,DESCRIPTION=Create PO with Source Determination vs Block Vendor (Purchasing) (ME25 vs MK05) Conflict    
ID=ME25 vs MK05    ,DESCRIPTION=Create PO with Source Determination vs Block Vendor (Purchasing)     SCORE=90
ID=ME25 vs MR08    ,DESCRIPTION=Create PO with Source Determination vs Cancel Invoice Document     SCORE=30
ID=ME25 vs MR8M    ,DESCRIPTION=Create PO with Source Determination vs Cancel Invoice Document     SCORE=30
ID=ME25 vs FCH6    ,DESCRIPTION=Create PO with Source Determination vs Change Check Information/Cash Check     SCORE=90
ID=ME25 vs FCHT    ,DESCRIPTION=Create PO with Source Determination vs Change check/payment allocation     SCORE=90
ID=ME25 vs FB02    ,DESCRIPTION=Create PO with Source Determination vs Change Document     SCORE=30
ID=ME25 vs MR2M    ,DESCRIPTION=Create PO with Source Determination vs Change Invoice Document     SCORE=30
ID=ME25 vs FB09    ,DESCRIPTION=Create PO with Source Determination vs Change Line Items     SCORE=30
ID=ME25 vs MM02    ,DESCRIPTION=Create PO with Source Determination vs Change Material     SCORE=30
ID=ME25 vs FBV2    ,DESCRIPTION=Create PO with Source Determination vs Change Parked Document     SCORE=30
ID=ME25 vs ME52    ,DESCRIPTION=Create PO with Source Determination vs Change Purchase Requisition     SCORE=30
ID=ME25 vs FBD2    ,DESCRIPTION=Create PO with Source Determination vs Change Recurring Entry     SCORE=30
ID=ME25 vs AC02    ,DESCRIPTION=Create PO with Source Determination vs Change Service     SCORE=30
ID=ME25 vs FK02      ,DESCRIPTION=Create PO with Source Determination vs Change Vendor (Accounting) (ME25 vs FK02) Conflict    
ID=ME25 vs FK02    ,DESCRIPTION=Create PO with Source Determination vs Change Vendor (Accounting)     SCORE=90
ID=ME25 vs XK02      ,DESCRIPTION=Create PO with Source Determination vs Change vendor (centrally) (ME25 vs XK02) Conflict    
ID=ME25 vs XK02    ,DESCRIPTION=Create PO with Source Determination vs Change vendor (centrally)     SCORE=90
ID=ME25 vs MK12    ,DESCRIPTION=Create PO with Source Determination vs Change Vendor (Purchasing)  planned     SCORE=90
ID=ME25 vs MK02      ,DESCRIPTION=Create PO with Source Determination vs Change vendor (Purchasing) (ME25 vs MK02) Conflict    
ID=ME25 vs MK12      ,DESCRIPTION=Create PO with Source Determination vs Change vendor (Purchasing) (ME25 vs MK12) Conflict    
ID=ME25 vs MK02    ,DESCRIPTION=Create PO with Source Determination vs Change Vendor (Purchasing)     SCORE=90
ID=ME25 vs XK07    ,DESCRIPTION=Create PO with Source Determination vs Change vendor account group     SCORE=90
ID=ME25 vs FBL2      ,DESCRIPTION=Create PO with Source Determination vs Change Vendor Line Items (ME25 vs FBL2) Conflict    
ID=ME25 vs FBL2    ,DESCRIPTION=Create PO with Source Determination vs Change Vendor Line Items     SCORE=30
ID=ME25 vs FCHX    ,DESCRIPTION=Create PO with Source Determination vs Check Extract  vs  Creation     SCORE=90
ID=ME25 vs F-44      ,DESCRIPTION=Create PO with Source Determination vs Clear Vendor (ME25 vs F-44) Conflict    
ID=ME25 vs FB1K      ,DESCRIPTION=Create PO with Source Determination vs Clear Vendor (ME25 vs FB1K) Conflict    
ID=ME25 vs F-54      ,DESCRIPTION=Create PO with Source Determination vs Clear Vendor Down Payment (ME25 vs F-54) Conflict    
ID=ME25 vs FBA8      ,DESCRIPTION=Create PO with Source Determination vs Clear Vendor Down Payment (ME25 vs FBA8) Conflict    
ID=ME25 vs F-54    ,DESCRIPTION=Create PO with Source Determination vs Clear Vendor Down Payment     SCORE=30
ID=ME25 vs F-44    ,DESCRIPTION=Create PO with Source Determination vs Clear Vendor     SCORE=30
ID=ME25 vs ME55    ,DESCRIPTION=Create PO with Source Determination vs Collective Release of Purchase Reqs.     SCORE=90
ID=ME25 vs FCH5      ,DESCRIPTION=Create PO with Source Determination vs Create Check Information (ME25 vs FCH5) Conflict    
ID=ME25 vs FCH5    ,DESCRIPTION=Create PO with Source Determination vs Create Checks Information     SCORE=90
ID=ME25 vs MM01    ,DESCRIPTION=Create PO with Source Determination vs Create Material  vs  General     SCORE=30
ID=ME25 vs ME51    ,DESCRIPTION=Create PO with Source Determination vs Create Purchase Requisition     SCORE=30
ID=ME25 vs AC01    ,DESCRIPTION=Create PO with Source Determination vs Create Service     SCORE=30
ID=ME25 vs FK01      ,DESCRIPTION=Create PO with Source Determination vs Create Vendor (Accounting) (ME25 vs FK01) Conflict    
ID=ME25 vs FK01    ,DESCRIPTION=Create PO with Source Determination vs Create Vendor (Accounting)     SCORE=90
ID=ME25 vs XK01      ,DESCRIPTION=Create PO with Source Determination vs Create vendor (centrally) (ME25 vs XK01) Conflict    
ID=ME25 vs XK01    ,DESCRIPTION=Create PO with Source Determination vs Create Vendor (Centrally)     SCORE=90
ID=ME25 vs M vs 01      ,DESCRIPTION=Create PO with Source Determination vs Create Vendor (ME25 vs M vs 01) Conflict    
ID=ME25 vs M vs 51      ,DESCRIPTION=Create PO with Source Determination vs Create vendor (ME25 vs M vs 51) Conflict    
ID=ME25 vs MK01      ,DESCRIPTION=Create PO with Source Determination vs Create vendor (Purchasing) (ME25 vs MK01) Conflict    
ID=ME25 vs MK01    ,DESCRIPTION=Create PO with Source Determination vs Create Vendor (Purchasing)     SCORE=90
ID=ME25 vs MKVZE    ,DESCRIPTION=Create PO with Source Determination vs Currency Change: Vendor Master Rec.     SCORE=90
ID=ME25 vs FCHG    ,DESCRIPTION=Create PO with Source Determination vs Delete cashing/extract data     SCORE=90
ID=ME25 vs MR5M    ,DESCRIPTION=Create PO with Source Determination vs Delete Invoice Document     SCORE=30
ID=ME25 vs FCHF    ,DESCRIPTION=Create PO with Source Determination vs Delete Manual Checks     SCORE=90
ID=ME25 vs FCHD    ,DESCRIPTION=Create PO with Source Determination vs Delete Payment Run Check Info.     SCORE=90
ID=ME25 vs FCHE    ,DESCRIPTION=Create PO with Source Determination vs Delete Voided Checks     SCORE=90
ID=ME25 vs F-47      ,DESCRIPTION=Create PO with Source Determination vs Down Payment Request (ME25 vs F-47) Conflict    
ID=ME25 vs MRHG      ,DESCRIPTION=Create PO with Source Determination vs Enter Credit Memo (ME25 vs MRHG) Conflict    
ID=ME25 vs MRHG    ,DESCRIPTION=Create PO with Source Determination vs Enter Credit Memo     SCORE=30
ID=ME25 vs MR1G    ,DESCRIPTION=Create PO with Source Determination vs Enter Incoming Credit Memo     SCORE=30
ID=ME25 vs FB65      ,DESCRIPTION=Create PO with Source Determination vs Enter Incoming Credit Memos (ME25 vs FB65) Conflict    
ID=ME25 vs MIRO      ,DESCRIPTION=Create PO with Source Determination vs Enter Incoming Invoice (ME25 vs MIRO) Conflict    
ID=ME25 vs MR1M    ,DESCRIPTION=Create PO with Source Determination vs Enter Incoming Invoice     SCORE=30
ID=ME25 vs FB60      ,DESCRIPTION=Create PO with Source Determination vs Enter Incoming Invoices (ME25 vs FB60) Conflict    
ID=ME25 vs MRHR    ,DESCRIPTION=Create PO with Source Determination vs Enter Invoice     SCORE=30
ID=ME25 vs F-42      ,DESCRIPTION=Create PO with Source Determination vs Enter Transfer Posting (ME25 vs F-42) Conflict    
ID=ME25 vs F-42    ,DESCRIPTION=Create PO with Source Determination vs Enter Transfer Posting     SCORE=30
ID=ME25 vs F-41      ,DESCRIPTION=Create PO with Source Determination vs Enter Vendor Credit Memo (ME25 vs F-41) Conflict    
ID=ME25 vs F-41    ,DESCRIPTION=Create PO with Source Determination vs Enter Vendor Credit Memo     SCORE=30
ID=ME25 vs F-43      ,DESCRIPTION=Create PO with Source Determination vs Enter Vendor Invoice (ME25 vs F-43) Conflict    
ID=ME25 vs F-43    ,DESCRIPTION=Create PO with Source Determination vs Enter Vendor Invoice     SCORE=30
ID=ME25 vs MRRL      ,DESCRIPTION=Create PO with Source Determination vs Evaluated Receipt Settlement (ME25 vs MRRL) Conflict    
ID=ME25 vs MIRA      ,DESCRIPTION=Create PO with Source Determination vs Fast Invoice Entry (ME25 vs MIRA) Conflict    
ID=ME25 vs FB10      ,DESCRIPTION=Create PO with Source Determination vs Invoice/Credit Fast Entry (ME25 vs FB10) Conflict    
ID=ME25 vs FB10    ,DESCRIPTION=Create PO with Source Determination vs Invoice/Credit Fast Entry     SCORE=30
ID=ME25 vs SM01    ,DESCRIPTION=Create PO with Source Determination vs Lock Transactions     SCORE=90
ID=ME25 vs SU02    ,DESCRIPTION=Create PO with Source Determination vs Maintain Authorization Profiles     SCORE=90
ID=ME25 vs SU03    ,DESCRIPTION=Create PO with Source Determination vs Maintain Authorizations     SCORE=90
ID=ME25 vs MR11    ,DESCRIPTION=Create PO with Source Determination vs Maintain GR/IR Clearing Account     SCORE=30
ID=ME25 vs ML81    ,DESCRIPTION=Create PO with Source Determination vs Maintain Service Entry Sheet     SCORE=90
ID=ME25 vs SU01    ,DESCRIPTION=Create PO with Source Determination vs Maintain Users     SCORE=90
ID=ME25 vs FK06    ,DESCRIPTION=Create PO with Source Determination vs Mark Vendor for Deletion (Accounting)     SCORE=90
ID=ME25 vs FK06      ,DESCRIPTION=Create PO with Source Determination vs Mark Vendor for Deletion (Acctng) (ME25 vs FK06) Conflict    
ID=ME25 vs XK06    ,DESCRIPTION=Create PO with Source Determination vs Mark vendor for deletion (centrally)     SCORE=90
ID=ME25 vs MK06      ,DESCRIPTION=Create PO with Source Determination vs Mark vendor for deletion (purch.) (ME25 vs MK06) Conflict    
ID=ME25 vs MK06    ,DESCRIPTION=Create PO with Source Determination vs Mark Vendor for Deletion (Purchasing)     SCORE=90
ID=ME25 vs SU12    ,DESCRIPTION=Create PO with Source Determination vs Mass Changes to User Master Records     SCORE=90
ID=ME25 vs SU10    ,DESCRIPTION=Create PO with Source Determination vs Mass Changes to User Master     SCORE=90
ID=ME25 vs FCHR    ,DESCRIPTION=Create PO with Source Determination vs Online Cashed Checks     SCORE=90
ID=ME25 vs F110      ,DESCRIPTION=Create PO with Source Determination vs Parameters for Automatic Payment (ME25 vs F110) Conflict    
ID=ME25 vs F110    ,DESCRIPTION=Create PO with Source Determination vs Parameters for Automatic Payment     SCORE=90
ID=ME25 vs MIR7      ,DESCRIPTION=Create PO with Source Determination vs Park Invoice (ME25 vs MIR7) Conflict    
ID=ME25 vs MR41      ,DESCRIPTION=Create PO with Source Determination vs Park Invoice (ME25 vs MR41) Conflict    
ID=ME25 vs F-66      ,DESCRIPTION=Create PO with Source Determination vs Park Vendor Credit Memo (ME25 vs F-66) Conflict    
ID=ME25 vs F-63      ,DESCRIPTION=Create PO with Source Determination vs Park Vendor Invoice (ME25 vs F-63) Conflict    
ID=ME25 vs F-59      ,DESCRIPTION=Create PO with Source Determination vs Payment Request (ME25 vs F-59) Conflict    
ID=ME25 vs F-59    ,DESCRIPTION=Create PO with Source Determination vs Payment Request     SCORE=30
ID=ME25 vs F-18      ,DESCRIPTION=Create PO with Source Determination vs Payment with Printout (ME25 vs F-18) Conflict    
ID=ME25 vs F-58      ,DESCRIPTION=Create PO with Source Determination vs Payment with Printout (ME25 vs F-58) Conflict    
ID=ME25 vs FBZ4      ,DESCRIPTION=Create PO with Source Determination vs Payment with Printout (ME25 vs FBZ4) Conflict    
ID=ME25 vs MB01    ,DESCRIPTION=Create PO with Source Determination vs Post Goods Receipt for PO     SCORE=90
ID=ME25 vs MB0A    ,DESCRIPTION=Create PO with Source Determination vs Post Goods Receipt for PO     SCORE=90
ID=ME25 vs F-52      ,DESCRIPTION=Create PO with Source Determination vs Post Incoming Payments (ME25 vs F-52) Conflict    
ID=ME25 vs F-52    ,DESCRIPTION=Create PO with Source Determination vs Post Incoming Payments     SCORE=90
ID=ME25 vs F-07      ,DESCRIPTION=Create PO with Source Determination vs Post Outgoing Payments (ME25 vs F-07) Conflict    
ID=ME25 vs F-31      ,DESCRIPTION=Create PO with Source Determination vs Post Outgoing Payments (ME25 vs F-31) Conflict    
ID=ME25 vs F-53      ,DESCRIPTION=Create PO with Source Determination vs Post Outgoing Payments (ME25 vs F-53) Conflict    
ID=ME25 vs FBZ2      ,DESCRIPTION=Create PO with Source Determination vs Post Outgoing Payments (ME25 vs FBZ2) Conflict    
ID=ME25 vs F-53    ,DESCRIPTION=Create PO with Source Determination vs Post Outgoing Payments     SCORE=30
ID=ME25 vs MR44      ,DESCRIPTION=Create PO with Source Determination vs Post Parked Document (ME25 vs MR44) Conflict    
ID=ME25 vs FBV0    ,DESCRIPTION=Create PO with Source Determination vs Post Parked Document     SCORE=30
ID=ME25 vs F-48      ,DESCRIPTION=Create PO with Source Determination vs Post Vendor Down Payment (ME25 vs F-48) Conflict    
ID=ME25 vs F-48    ,DESCRIPTION=Create PO with Source Determination vs Post Vendor Down Payment     SCORE=30
ID=ME25 vs F-51      ,DESCRIPTION=Create PO with Source Determination vs Post with Clearing (ME25 vs F-51) Conflict    
ID=ME25 vs F-51    ,DESCRIPTION=Create PO with Source Determination vs Post with Clearing     SCORE=30
ID=ME25 vs FBZ5      ,DESCRIPTION=Create PO with Source Determination vs Print Check for Payment Document (ME25 vs FBZ5) Conflict    
ID=ME25 vs MR02      ,DESCRIPTION=Create PO with Source Determination vs Process Blocked Invoices (ME25 vs MR02) Conflict    
ID=ME25 vs MR02    ,DESCRIPTION=Create PO with Source Determination vs Process Blocked Invoices     SCORE=30
ID=ME25 vs MR01      ,DESCRIPTION=Create PO with Source Determination vs Process Incoming Invoice (ME25 vs MR01) Conflict    
ID=ME25 vs FB13      ,DESCRIPTION=Create PO with Source Determination vs Release for Payments (ME25 vs FB13) Conflict    
ID=ME25 vs ME54    ,DESCRIPTION=Create PO with Source Determination vs Release Purchase Requisition     SCORE=90
ID=ME25 vs FCH4    ,DESCRIPTION=Create PO with Source Determination vs Renumber Checks     SCORE=90
ID=ME25 vs FCH7    ,DESCRIPTION=Create PO with Source Determination vs Reprint Check     SCORE=90
ID=ME25 vs FBRA    ,DESCRIPTION=Create PO with Source Determination vs Reset Cleared Items     SCORE=30
ID=ME25 vs FCH8    ,DESCRIPTION=Create PO with Source Determination vs Reverse Check Payment     SCORE=90
ID=ME25 vs FB08    ,DESCRIPTION=Create PO with Source Determination vs Reverse Document     SCORE=30
ID=ME25 vs F-46    ,DESCRIPTION=Create PO with Source Determination vs Reverse Refinancing Acceptance     SCORE=90
ID=ME25 vs SM59    ,DESCRIPTION=Create PO with Source Determination vs RFC Destinations (Display/Maintain)     SCORE=90
ID=ME25 vs MRIS      ,DESCRIPTION=Create PO with Source Determination vs Settle Invoicing Plan (ME25 vs MRIS) Conflict    
ID=ME25 vs SM20    ,DESCRIPTION=Create PO with Source Determination vs System Audit Log     SCORE=90
ID=ME25 vs FBL2N      ,DESCRIPTION=Create PO with Source Determination vs Vendor Line Items (ME25 vs FBL2N) Conflict    
ID=ME25 vs FCH3    ,DESCRIPTION=Create PO with Source Determination vs Void Checks     SCORE=90
ID=ME25 vs FCH9    ,DESCRIPTION=Create PO with Source Determination vs Void Issued Check     SCORE=90