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Monday, July 8, 2013

Evaluated Receipt Settlement : SAP SOD (segregation) transactions conflicts matrix

ID=MRRL vs FCH5 Conflict     ,DESCRIPTION=Evaluated Receipt Settlement vs Create Check Information (MRRL vs FCH5) Conflict    
ID=MRRL vs F110 Conflict     ,DESCRIPTION=Evaluated Receipt Settlement vs Parameters for Automatic Payment (MRRL vs F110) Conflict    
ID=MRRL vs F vs 18 Conflict     ,DESCRIPTION=Evaluated Receipt Settlement vs Payment with Printout (MRRL vs F vs 18) Conflict    
ID=MRRL vs F vs 58 Conflict     ,DESCRIPTION=Evaluated Receipt Settlement vs Payment with Printout (MRRL vs F vs 58) Conflict    
ID=MRRL vs FBZ4 Conflict     ,DESCRIPTION=Evaluated Receipt Settlement vs Payment with Printout (MRRL vs FBZ4) Conflict    
ID=MRRL vs F vs 52 Conflict     ,DESCRIPTION=Evaluated Receipt Settlement vs Post Incoming Payments (MRRL vs F vs 52) Conflict    
ID=MRRL vs F vs 07 Conflict     ,DESCRIPTION=Evaluated Receipt Settlement vs Post Outgoing Payments (MRRL vs F vs 07) Conflict    
ID=MRRL vs F vs 31 Conflict     ,DESCRIPTION=Evaluated Receipt Settlement vs Post Outgoing Payments (MRRL vs F vs 31) Conflict    
ID=MRRL vs F vs 53 Conflict     ,DESCRIPTION=Evaluated Receipt Settlement vs Post Outgoing Payments (MRRL vs F vs 53) Conflict    
ID=MRRL vs FBZ2 Conflict     ,DESCRIPTION=Evaluated Receipt Settlement vs Post Outgoing Payments (MRRL vs FBZ2) Conflict    
ID=MRRL vs F vs 48 Conflict     ,DESCRIPTION=Evaluated Receipt Settlement vs Post Vendor Down Payment (MRRL vs F vs 48) Conflict    
ID=MRRL vs FBZ5 Conflict     ,DESCRIPTION=Evaluated Receipt Settlement vs Print Check for Payment Document (MRRL vs FBZ5) Conflict    
ID=MRRL vs FB13 Conflict     ,DESCRIPTION=Evaluated Receipt Settlement vs Release for Payments (MRRL vs FB13) Conflict