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Monday, July 8, 2013

Credit Limit:SAP SOD (segregation) transactions conflicts matrix

ID=FD24 vs FD05 Conflict     ,DESCRIPTION=Credit limit changes vs Block customer (accounting) (FD24 vs FD05) Conflict      SCORE=70
ID=FD24 vs XD05 Conflict     ,DESCRIPTION=Credit limit changes vs Block customer (centrally) (FD24 vs XD05) Conflict      SCORE=70
ID=FD24 vs VD05 Conflict     ,DESCRIPTION=Credit limit changes vs Block customer (sales) (FD24 vs VD05) Conflict      SCORE=70
ID=FD24 vs VA42 Conflict     ,DESCRIPTION=Credit limit changes vs Change contract (FD24 vs VA42) Conflict      SCORE=70
ID=FD24 vs FD02 Conflict     ,DESCRIPTION=Credit limit changes vs Change customer (accounting) (FD24 vs FD02) Conflict      SCORE=70
ID=FD24 vs XD02 Conflict     ,DESCRIPTION=Credit limit changes vs Change customer (centrally) (FD24 vs XD02) Conflict      SCORE=70
ID=FD24 vs VD02 Conflict     ,DESCRIPTION=Credit limit changes vs Change customer (sales) (FD24 vs VD02) Conflict      SCORE=70
ID=FD24 vs VA02 Conflict     ,DESCRIPTION=Credit limit changes vs Change sales order (FD24 vs VA02) Conflict      SCORE=70
ID=FD24 vs VA32 Conflict     ,DESCRIPTION=Credit limit changes vs Change scheduling agreement (FD24 vs VA32) Conflict      SCORE=70
ID=FD24 vs V vs 06 Conflict     ,DESCRIPTION=Credit limit changes vs Create consignee (FD24 vs V vs 06) Conflict      SCORE=70
ID=FD24 vs VA41 Conflict     ,DESCRIPTION=Credit limit changes vs Create contract (FD24 vs VA41) Conflict      SCORE=70
ID=FD24 vs FD01 Conflict     ,DESCRIPTION=Credit limit changes vs Create customer (accounting) (FD24 vs FD01) Conflict      SCORE=70
ID=FD24 vs XD01 Conflict     ,DESCRIPTION=Credit limit changes vs Create customer (centrally) (FD24 vs XD01) Conflict      SCORE=70
ID=FD24 vs VD01 Conflict     ,DESCRIPTION=Credit limit changes vs Create customer (sales) (FD24 vs VD01) Conflict      SCORE=70
ID=FD24 vs V vs 04 Conflict     ,DESCRIPTION=Credit limit changes vs Create invoice recipient (FD24 vs V vs 04) Conflict      SCORE=70
ID=FD24 vs V vs 03 Conflict     ,DESCRIPTION=Credit limit changes vs Create ordering party (FD24 vs V vs 03) Conflict      SCORE=70
ID=FD24 vs V vs 05 Conflict     ,DESCRIPTION=Credit limit changes vs Create payer (FD24 vs V vs 05) Conflict      SCORE=70
ID=FD24 vs V vs 01 Conflict     ,DESCRIPTION=Credit limit changes vs Create sales order (FD24 vs V vs 01) Conflict      SCORE=70
ID=FD24 vs VA01 Conflict     ,DESCRIPTION=Credit limit changes vs Create sales order (FD24 vs VA01) Conflict      SCORE=70
ID=FD24 vs VA31 Conflict     ,DESCRIPTION=Credit limit changes vs Create scheduling agreement (FD24 vs VA31) Conflict      SCORE=70
ID=FD24 vs XD99 Conflict     ,DESCRIPTION=Credit limit changes vs Customer master mass maintenance (FD24 vs XD99) Conflict      SCORE=70
ID=FD24 vs FD02CORE Conflict     ,DESCRIPTION=Credit limit changes vs Maintain customer (FD24 vs FD02CORE) Conflict      SCORE=70
ID=FD24 vs FD06 Conflict     ,DESCRIPTION=Credit limit changes vs Mark customer for deletion (acctng) (FD24 vs FD06) Conflict      SCORE=70
ID=FD24 vs XD06 Conflict     ,DESCRIPTION=Credit limit changes vs Mark customer for deletion (centr) (FD24 vs XD06) Conflict      SCORE=70
ID=FD24 vs VD06 Conflict     ,DESCRIPTION=Credit limit changes vs Mark customer for deletion (sales) (FD24 vs VD06) Conflict      SCORE=70
ID=FD24 vs MASS Conflict     ,DESCRIPTION=Credit limit changes vs Mass change (FD24 vs MASS) Conflict      SCORE=70
ID=S_ALR_87009999 vs FD05 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Block customer (accounting) (S_ALR_87009999 vs FD05) Conflict      SCORE=70
ID=S_ALR_87009999 vs XD05 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Block customer (centrally) (S_ALR_87009999 vs XD05) Conflict      SCORE=70
ID=S_ALR_87009999 vs VD05 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Block customer (sales) (S_ALR_87009999 vs VD05) Conflict      SCORE=70
ID=S_ALR_87009999 vs VA42 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Change contract (S_ALR_87009999 vs VA42) Conflict      SCORE=70
ID=S_ALR_87009999 vs FD02 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Change customer (accounting) (S_ALR_87009999 vs FD02) Conflict      SCORE=70
ID=S_ALR_87009999 vs XD02 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Change customer (centrally) (S_ALR_87009999 vs XD02) Conflict      SCORE=70
ID=S_ALR_87009999 vs VD02 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Change customer (sales) (S_ALR_87009999 vs VD02) Conflict      SCORE=70
ID=S_ALR_87009999 vs VA02 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Change sales order (S_ALR_87009999 vs VA02) Conflict      SCORE=70
ID=S_ALR_87009999 vs VA32 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Change scheduling agreement (S_ALR_87009999 vs VA32) Conflict      SCORE=70
ID=S_ALR_87009999 vs V vs 06 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Create consignee (S_ALR_87009999 vs V vs 06) Conflict      SCORE=70
ID=S_ALR_87009999 vs VA41 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Create contract (S_ALR_87009999 vs VA41) Conflict      SCORE=70
ID=S_ALR_87009999 vs FD01 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Create customer (accounting) (S_ALR_87009999 vs FD01) Conflict      SCORE=70
ID=S_ALR_87009999 vs XD01 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Create customer (centrally) (S_ALR_87009999 vs XD01) Conflict      SCORE=70
ID=S_ALR_87009999 vs VD01 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Create customer (sales) (S_ALR_87009999 vs VD01) Conflict      SCORE=70
ID=S_ALR_87009999 vs V vs 04 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Create invoice recipient (S_ALR_87009999 vs V vs 04) Conflict      SCORE=70
ID=S_ALR_87009999 vs V vs 03 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Create ordering party (S_ALR_87009999 vs V vs 03) Conflict      SCORE=70
ID=S_ALR_87009999 vs V vs 05 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Create payer (S_ALR_87009999 vs V vs 05) Conflict      SCORE=70
ID=S_ALR_87009999 vs V vs 01 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Create sales order (S_ALR_87009999 vs V vs 01) Conflict      SCORE=70
ID=S_ALR_87009999 vs VA01 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Create sales order (S_ALR_87009999 vs VA01) Conflict      SCORE=70
ID=S_ALR_87009999 vs VA31 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Create scheduling agreement (S_ALR_87009999 vs VA31) Conflict      SCORE=70
ID=S_ALR_87009999 vs XD99 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Customer master mass maintenance (S_ALR_87009999 vs XD99) Conflict      SCORE=70
ID=S_ALR_87009999 vs FD02CORE Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Maintain customer (S_ALR_87009999 vs FD02CORE) Conflict      SCORE=70
ID=S_ALR_87009999 vs FD06 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Mark customer for deletion (acctng) (S_ALR_87009999 vs FD06) Conflict      SCORE=70
ID=S_ALR_87009999 vs XD06 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Mark customer for deletion (centr) (S_ALR_87009999 vs XD06) Conflict      SCORE=70
ID=S_ALR_87009999 vs VD06 Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Mark customer for deletion (sales) (S_ALR_87009999 vs VD06) Conflict      SCORE=70
ID=S_ALR_87009999 vs MASS Conflict     ,DESCRIPTION=Credit Limit Data mass change vs Mass change (S_ALR_87009999 vs MASS) Conflict      SCORE=70