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Monday, July 8, 2013

Items due for delivery: SAP SOD (segregation) transactions conflicts matrix

ID=VL10H vs VF06 Conflict     ,DESCRIPTION=Items due for delivery vs Batch billing (VL10H vs VF06) Conflict      SCORE=100
ID=VL10H vs VF11 Conflict     ,DESCRIPTION=Items due for delivery vs Cancel billing document (VL10H vs VF11) Conflict      SCORE=100
ID=VL10H vs FBCJ Conflict     ,DESCRIPTION=Items due for delivery vs Cash journal (VL10H vs FBCJ) Conflict      SCORE=100
ID=VL10H vs VF02 Conflict     ,DESCRIPTION=Items due for delivery vs Change billing document (VL10H vs VF02) Conflict      SCORE=100
ID=VL10H vs VA42 Conflict     ,DESCRIPTION=Items due for delivery vs Change contract (VL10H vs VA42) Conflict      SCORE=70
ID=VL10H vs VF22 Conflict     ,DESCRIPTION=Items due for delivery vs Change invoice list (VL10H vs VF22) Conflict      SCORE=100
ID=VL10H vs FBE2 Conflict     ,DESCRIPTION=Items due for delivery vs Change payment advice (VL10H vs FBE2) Conflict      SCORE=100
ID=VL10H vs VA32 Conflict     ,DESCRIPTION=Items due for delivery vs Change scheduling agreement (VL10H vs VA32) Conflict      SCORE=70
ID=VL10H vs F vs 32 Conflict     ,DESCRIPTION=Items due for delivery vs Clear customer (VL10H vs F vs 32) Conflict      SCORE=100
ID=VL10H vs FB1D Conflict     ,DESCRIPTION=Items due for delivery vs Clear customer (VL10H vs FB1D) Conflict      SCORE=100
ID=VL10H vs VF01 Conflict     ,DESCRIPTION=Items due for delivery vs Create billing document (VL10H vs VF01) Conflict      SCORE=100
ID=VL10H vs VA41 Conflict     ,DESCRIPTION=Items due for delivery vs Create contract (VL10H vs VA41) Conflict      SCORE=70
ID=VL10H vs VF21 Conflict     ,DESCRIPTION=Items due for delivery vs Create invoice list (VL10H vs VF21) Conflict      SCORE=100
ID=VL10H vs FBE1 Conflict     ,DESCRIPTION=Items due for delivery vs Create payment advice (VL10H vs FBE1) Conflict      SCORE=100
ID=VL10H vs VA31 Conflict     ,DESCRIPTION=Items due for delivery vs Create scheduling agreement (VL10H vs VA31) Conflict      SCORE=70
ID=VL10H vs F vs 27 Conflict     ,DESCRIPTION=Items due for delivery vs Enter customer credit memo (VL10H vs F vs 27) Conflict      SCORE=100
ID=VL10H vs F vs 22 Conflict     ,DESCRIPTION=Items due for delivery vs Enter customer invoice (VL10H vs F vs 22) Conflict      SCORE=100
ID=VL10H vs FB75 Conflict     ,DESCRIPTION=Items due for delivery vs Enter outgoing credit memos (VL10H vs FB75) Conflict      SCORE=100
ID=VL10H vs FB70 Conflict     ,DESCRIPTION=Items due for delivery vs Enter outgoing invoice (VL10H vs FB70) Conflict      SCORE=100
ID=VL10H vs F vs 26 Conflict     ,DESCRIPTION=Items due for delivery vs Incoming payments fast entry (VL10H vs F vs 26) Conflict      SCORE=100
ID=VL10H vs FBZ3 Conflict     ,DESCRIPTION=Items due for delivery vs Incoming payments fast entry (VL10H vs FBZ3) Conflict      SCORE=100
ID=VL10H vs FF/4 Conflict     ,DESCRIPTION=Items due for delivery vs Interface for check deposit data entered externally (VL10H vs FF/4) Conflict      SCORE=100
ID=VL10H vs FFB4 Conflict     ,DESCRIPTION=Items due for delivery vs Interface for check deposit data entered externally (VL10H vs FFB4) Conflict      SCORE=100
ID=VL10H vs VFX3 Conflict     ,DESCRIPTION=Items due for delivery vs List blocked billing documents (VL10H vs VFX3) Conflict      SCORE=100
ID=VL10H vs FF/5 Conflict     ,DESCRIPTION=Items due for delivery vs Post check deposit data entered externally (VL10H vs FF/5) Conflict      SCORE=100
ID=VL10H vs FFB5 Conflict     ,DESCRIPTION=Items due for delivery vs Post check deposit data entered externally (VL10H vs FFB5) Conflict      SCORE=100
ID=VL10H vs F vs 06 Conflict     ,DESCRIPTION=Items due for delivery vs Post incoming payments (VL10H vs F vs 06) Conflict      SCORE=100
ID=VL10H vs F vs 28 Conflict     ,DESCRIPTION=Items due for delivery vs Post incoming payments (VL10H vs F vs 28) Conflict      SCORE=100
ID=VL10H vs F vs 52 Conflict     ,DESCRIPTION=Items due for delivery vs Post incoming payments (VL10H vs F vs 52) Conflict      SCORE=100
ID=VL10H vs FBZ1 Conflict     ,DESCRIPTION=Items due for delivery vs Post incoming payments (VL10H vs FBZ1) Conflict      SCORE=100
ID=VL10H vs FLBP Conflict     ,DESCRIPTION=Items due for delivery vs Post lockbox data (VL10H vs FLBP) Conflict      SCORE=100
ID=VL10H vs FBV0 Conflict     ,DESCRIPTION=Items due for delivery vs Post parked document (VL10H vs FBV0) Conflict      SCORE=100
ID=VL10H vs FBVB Conflict     ,DESCRIPTION=Items due for delivery vs Post parked document (VL10H vs FBVB) Conflict      SCORE=100
ID=VL10H vs F vs 04 Conflict     ,DESCRIPTION=Items due for delivery vs Post with clearing (VL10H vs F vs 04) Conflict      SCORE=100
ID=VL10H vs F vs 30 Conflict     ,DESCRIPTION=Items due for delivery vs Post with clearing (VL10H vs F vs 30) Conflict      SCORE=100
ID=VL10H vs F vs 51 Conflict     ,DESCRIPTION=Items due for delivery vs Post with clearing (VL10H vs F vs 51) Conflict      SCORE=100
ID=VL10H vs FB05 Conflict     ,DESCRIPTION=Items due for delivery vs Post with clearing (VL10H vs FB05) Conflict      SCORE=100
ID=VL10H vs FB05_OLD Conflict     ,DESCRIPTION=Items due for delivery vs Post with clearing (VL10H vs FB05_OLD) Conflict      SCORE=100
ID=VL10H vs FLB1 Conflict     ,DESCRIPTION=Items due for delivery vs Postprocessing lockbox data (VL10H vs FLB1) Conflict      SCORE=100
ID=VL10H vs VF04 Conflict     ,DESCRIPTION=Items due for delivery vs Process billing due list (VL10H vs VF04) Conflict      SCORE=100