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Monday, July 8, 2013

Edit User: SAP SOD (segregation) transactions conflicts matrix

ID=VL10 vs VF06 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Batch billing (VL10 vs VF06) Conflict      SCORE=100
ID=VL10 vs VF11 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Cancel billing document (VL10 vs VF11) Conflict      SCORE=100
ID=VL10 vs FBCJ Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Cash journal (VL10 vs FBCJ) Conflict      SCORE=100
ID=VL10 vs VF02 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Change billing document (VL10 vs VF02) Conflict      SCORE=100
ID=VL10 vs VA42 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Change contract (VL10 vs VA42) Conflict      SCORE=70
ID=VL10 vs VF22 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Change invoice list (VL10 vs VF22) Conflict      SCORE=100
ID=VL10 vs FBE2 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Change payment advice (VL10 vs FBE2) Conflict      SCORE=100
ID=VL10 vs VA32 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Change scheduling agreement (VL10 vs VA32) Conflict      SCORE=70
ID=VL10 vs F vs 32 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Clear customer (VL10 vs F vs 32) Conflict      SCORE=100
ID=VL10 vs FB1D Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Clear customer (VL10 vs FB1D) Conflict      SCORE=100
ID=VL10 vs VF01 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Create billing document (VL10 vs VF01) Conflict      SCORE=100
ID=VL10 vs VA41 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Create contract (VL10 vs VA41) Conflict      SCORE=70
ID=VL10 vs VF21 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Create invoice list (VL10 vs VF21) Conflict      SCORE=100
ID=VL10 vs FBE1 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Create payment advice (VL10 vs FBE1) Conflict      SCORE=100
ID=VL10 vs VA31 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Create scheduling agreement (VL10 vs VA31) Conflict      SCORE=70
ID=VL10 vs F vs 27 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Enter customer credit memo (VL10 vs F vs 27) Conflict      SCORE=100
ID=VL10 vs F vs 22 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Enter customer invoice (VL10 vs F vs 22) Conflict      SCORE=100
ID=VL10 vs FB75 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Enter outgoing credit memos (VL10 vs FB75) Conflict      SCORE=100
ID=VL10 vs FB70 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Enter outgoing invoice (VL10 vs FB70) Conflict      SCORE=100
ID=VL10 vs F vs 26 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Incoming payments fast entry (VL10 vs F vs 26) Conflict      SCORE=100
ID=VL10 vs FBZ3 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Incoming payments fast entry (VL10 vs FBZ3) Conflict      SCORE=100
ID=VL10 vs FF/4 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Interface for check deposit data entered externally (VL10 vs FF/4) Conflict      SCORE=100
ID=VL10 vs FFB4 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Interface for check deposit data entered externally (VL10 vs FFB4) Conflict      SCORE=100
ID=VL10 vs VFX3 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs List blocked billing documents (VL10 vs VFX3) Conflict      SCORE=100
ID=VL10 vs FF/5 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post check deposit data entered externally (VL10 vs FF/5) Conflict      SCORE=100
ID=VL10 vs FFB5 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post check deposit data entered externally (VL10 vs FFB5) Conflict      SCORE=100
ID=VL10 vs F vs 06 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post incoming payments (VL10 vs F vs 06) Conflict      SCORE=100
ID=VL10 vs F vs 28 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post incoming payments (VL10 vs F vs 28) Conflict      SCORE=100
ID=VL10 vs F vs 52 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post incoming payments (VL10 vs F vs 52) Conflict      SCORE=100
ID=VL10 vs FBZ1 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post incoming payments (VL10 vs FBZ1) Conflict      SCORE=100
ID=VL10 vs FLBP Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post lockbox data (VL10 vs FLBP) Conflict      SCORE=100
ID=VL10 vs FBV0 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post parked document (VL10 vs FBV0) Conflict      SCORE=100
ID=VL10 vs FBVB Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post parked document (VL10 vs FBVB) Conflict      SCORE=100
ID=VL10 vs F vs 04 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post with clearing (VL10 vs F vs 04) Conflict      SCORE=100
ID=VL10 vs F vs 30 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post with clearing (VL10 vs F vs 30) Conflict      SCORE=100
ID=VL10 vs F vs 51 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post with clearing (VL10 vs F vs 51) Conflict      SCORE=100
ID=VL10 vs FB05 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post with clearing (VL10 vs FB05) Conflict      SCORE=100
ID=VL10 vs FB05_OLD Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Post with clearing (VL10 vs FB05_OLD) Conflict      SCORE=100
ID=VL10 vs FLB1 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Postprocessing lockbox data (VL10 vs FLB1) Conflict      SCORE=100
ID=VL10 vs VF04 Conflict     ,DESCRIPTION=Edit user vs specific delivery due list vs Process billing due list (VL10 vs VF04) Conflict      SCORE=100