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Monday, July 8, 2013

Currency Change: SAP SOD (segregation) transactions conflicts matrix

ID=MKVZE vs PFCG    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Activity Group Maintenance     SCORE=90
ID=MKVZE vs ME59    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Automatic Generation of Pos     SCORE=90
ID=MKVZE vs SM19    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Basis Audit Configuration     SCORE=90
ID=MKVZE vs MR08    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Cancel Invoice Document     SCORE=60
ID=MKVZE vs MR8M    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Cancel Invoice Document     SCORE=60
ID=MKVZE vs FCH6    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Change Check Information/Cash Check     SCORE=90
ID=MKVZE vs FCHT    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Change check/payment allocation     SCORE=90
ID=MKVZE vs ME32K    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Change Contract     SCORE=30
ID=MKVZE vs FB02    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Change Document     SCORE=60
ID=MKVZE vs MR2M    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Change Invoice Document     SCORE=60
ID=MKVZE vs FB09    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Change Line Items     SCORE=60
ID=MKVZE vs FBV2    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Change Parked Document     SCORE=60
ID=MKVZE vs ME22    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Change Purchase Order     SCORE=90
ID=MKVZE vs FBD2    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Change Recurring Entry     SCORE=60
ID=MKVZE vs ME32L    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Change Scheduling Agreement     SCORE=30
ID=MKVZE vs FBL2    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Change Vendor Line Items     SCORE=60
ID=MKVZE vs FCHX    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Check Extract  vs  Creation     SCORE=90
ID=MKVZE vs F vs 54    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Clear Vendor Down Payment     SCORE=60
ID=MKVZE vs FCH5    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Create Checks Information     SCORE=90
ID=MKVZE vs ME31K    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Create Contract     SCORE=30
ID=MKVZE vs ME25    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Create PO with Source Determination     SCORE=90
ID=MKVZE vs ME21    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Create Purchase Order     SCORE=90
ID=MKVZE vs ME31L    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Create Scheduling Agreement     SCORE=30
ID=MKVZE vs ME27    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Create Stock Transfer Order     SCORE=90
ID=MKVZE vs FCHG    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Delete cashing/extract data     SCORE=90
ID=MKVZE vs MR5M    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Delete Invoice Document     SCORE=60
ID=MKVZE vs FCHF    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Delete Manual Checks     SCORE=90
ID=MKVZE vs FCHD    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Delete Payment Run Check Info.     SCORE=90
ID=MKVZE vs FCHE    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Delete Voided Checks     SCORE=90
ID=MKVZE vs MRHG    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Enter Credit Memo     SCORE=60
ID=MKVZE vs MR1G    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Enter Incoming Credit Memo     SCORE=60
ID=MKVZE vs MR1M    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Enter Incoming Invoice     SCORE=60
ID=MKVZE vs MRHR    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Enter Invoice     SCORE=60
ID=MKVZE vs F vs 42    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Enter Transfer Posting     SCORE=60
ID=MKVZE vs F vs 41    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Enter Vendor Credit Memo     SCORE=60
ID=MKVZE vs F vs 43    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Enter Vendor Invoice     SCORE=60
ID=MKVZE vs FB10    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Invoice/Credit Fast Entry     SCORE=60
ID=MKVZE vs SM01    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Lock Transactions     SCORE=90
ID=MKVZE vs SU02    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Maintain Authorization Profiles     SCORE=90
ID=MKVZE vs SU03    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Maintain Authorizations     SCORE=90
ID=MKVZE vs ME34K    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Maintain Contract Supplement     SCORE=30
ID=MKVZE vs ME24    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Maintain Purchase Order Supplement     SCORE=90
ID=MKVZE vs ME38    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Maintain Sched. Agreement Schedule     SCORE=30
ID=MKVZE vs ME34L    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Maintain Sched. Agreement Supplement     SCORE=30
ID=MKVZE vs SU01    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Maintain Users     SCORE=90
ID=MKVZE vs SU12    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Mass Changes to User Master Records     SCORE=90
ID=MKVZE vs SU10    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Mass Changes to User Master     SCORE=90
ID=MKVZE vs FCHR    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Online Cashed Checks     SCORE=90
ID=MKVZE vs F110    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Parameters for Automatic Payment     SCORE=90
ID=MKVZE vs F vs 59    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Payment Request     SCORE=60
ID=MKVZE vs F vs 52    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Post Incoming Payments     SCORE=90
ID=MKVZE vs F vs 53    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Post Outgoing Payments     SCORE=60
ID=MKVZE vs FBV0    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Post Parked Document     SCORE=60
ID=MKVZE vs F vs 48    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Post Vendor Down Payment     SCORE=60
ID=MKVZE vs F vs 51    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Post with Clearing     SCORE=60
ID=MKVZE vs FCH4    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Renumber Checks     SCORE=90
ID=MKVZE vs FCH7    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Reprint Check     SCORE=90
ID=MKVZE vs FCH8    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Reverse Check Payment     SCORE=90
ID=MKVZE vs FB08    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Reverse Document     SCORE=60
ID=MKVZE vs F vs 46    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Reverse Refinancing Acceptance     SCORE=90
ID=MKVZE vs SM59    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs RFC Destinations (Display/Maintain)     SCORE=90
ID=MKVZE vs ME37    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Stock Transport Scheduling Agmt.     SCORE=30
ID=MKVZE vs SM20    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs System Audit Log     SCORE=90
ID=MKVZE vs FCH3    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Void Checks     SCORE=90
ID=MKVZE vs FCH9    ,DESCRIPTION=Currency Change: Vendor Master Rec. vs Void Issued Check     SCORE=90