Pages

Monday, July 8, 2013

Down Payment Request: SAP SOD (segregation) transactions conflicts matrix

ID=F vs 47 vs F vs 18 Conflict     ,DESCRIPTION=Down Payment Request vs Payment with Printout (F vs 47 vs F vs 18) Conflict    
ID=F vs 47 vs F vs 58 Conflict     ,DESCRIPTION=Down Payment Request vs Payment with Printout (F vs 47 vs F vs 58) Conflict    
ID=F vs 47 vs FBZ4 Conflict     ,DESCRIPTION=Down Payment Request vs Payment with Printout (F vs 47 vs FBZ4) Conflict    
ID=F vs 47 vs F vs 52 Conflict     ,DESCRIPTION=Down Payment Request vs Post Incoming Payments (F vs 47 vs F vs 52) Conflict    
ID=F vs 47 vs F vs 07 Conflict     ,DESCRIPTION=Down Payment Request vs Post Outgoing Payments (F vs 47 vs F vs 07) Conflict    
ID=F vs 47 vs F vs 31 Conflict     ,DESCRIPTION=Down Payment Request vs Post Outgoing Payments (F vs 47 vs F vs 31) Conflict    
ID=F vs 47 vs F vs 53 Conflict     ,DESCRIPTION=Down Payment Request vs Post Outgoing Payments (F vs 47 vs F vs 53) Conflict    
ID=F vs 47 vs FBZ2 Conflict     ,DESCRIPTION=Down Payment Request vs Post Outgoing Payments (F vs 47 vs FBZ2) Conflict    
ID=F vs 47 vs F vs 48 Conflict     ,DESCRIPTION=Down Payment Request vs Post Vendor Down Payment (F vs 47 vs F vs 48) Conflict    
ID=F vs 47 vs FBZ5 Conflict     ,DESCRIPTION=Down Payment Request vs Print Check for Payment Document (F vs 47 vs FBZ5) Conflict    
ID=F vs 47 vs FB13 Conflict     ,DESCRIPTION=Down Payment Request vs Release for Payments (F vs 47 vs FB13) Conflict