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Monday, July 8, 2013

List blocked billing documents : SAP SOD (segregation) transactions conflicts matrix

ID=VFX3 vs PFCG    ,DESCRIPTION=List Blocked Billing Documents vs Activity Group Maintenance     SCORE=90
ID=VFX3 vs SM19    ,DESCRIPTION=List Blocked Billing Documents vs Basis Audit Configuration     SCORE=90
ID=VFX3 vs F vs 36    ,DESCRIPTION=List Blocked Billing Documents vs Bill Of Exchange Payment     SCORE=60
ID=VFX3 vs VK12 Conflict     ,DESCRIPTION=List blocked billing documents vs Change condition (VFX3 vs VK12) Conflict      SCORE=70
ID=VFX3 vs VK17 Conflict     ,DESCRIPTION=List blocked billing documents vs Change condition (VFX3 vs VK17) Conflict      SCORE=70
ID=VFX3 vs V/04 Conflict     ,DESCRIPTION=List blocked billing documents vs Change condition table (sales pr) (VFX3 vs V/04) Conflict      SCORE=70
ID=VFX3 vs VK04 Conflict     ,DESCRIPTION=List blocked billing documents vs Change condition table?® (VFX3 vs VK04) Conflict      SCORE=70
ID=VFX3 vs VK19 Conflict     ,DESCRIPTION=List blocked billing documents vs Change condition without menu (VFX3 vs VK19) Conflict      SCORE=70
ID=VFX3 vs VK12    ,DESCRIPTION=List Blocked Billing Documents vs Change Condition     SCORE=90
ID=VFX3 vs V vs 51 Conflict     ,DESCRIPTION=List blocked billing documents vs Change Cust. Price (VFX3 vs V vs 51) Conflict      SCORE=70
ID=VFX3 vs V vs 51    ,DESCRIPTION=List Blocked Billing Documents vs Change Cust. Price     SCORE=90
ID=VFX3 vs V vs 83    ,DESCRIPTION=List Blocked Billing Documents vs Change Cust/Mat Disc/Surch     SCORE=90
ID=VFX3 vs V vs 79    ,DESCRIPTION=List Blocked Billing Documents vs Change Cust/MatPrGrp Disc/Surch     SCORE=90
ID=VFX3 vs V vs 43 Conflict     ,DESCRIPTION=List blocked billing documents vs Change material price (VFX3 vs V vs 43) Conflict      SCORE=70
ID=VFX3 vs V vs 75    ,DESCRIPTION=List Blocked Billing Documents vs Change Material Price Grp Disc/Surch     SCORE=90
ID=VFX3 vs V vs 43    ,DESCRIPTION=List Blocked Billing Documents vs Change Material Price     SCORE=90
ID=VFX3 vs V vs 91    ,DESCRIPTION=List Blocked Billing Documents vs Change PGrp/Mat Disc/Surch     SCORE=90
ID=VFX3 vs V vs 87    ,DESCRIPTION=List Blocked Billing Documents vs Change PGrp/MPrGrp Disc/Surch     SCORE=90
ID=VFX3 vs V vs 71    ,DESCRIPTION=List Blocked Billing Documents vs Change Price Group Disc/Surch     SCORE=90
ID=VFX3 vs V vs 47 Conflict     ,DESCRIPTION=List blocked billing documents vs Change price list (VFX3 vs V vs 47) Conflict      SCORE=70
ID=VFX3 vs V vs 47    ,DESCRIPTION=List Blocked Billing Documents vs Change Price List     SCORE=90
ID=VFX3 vs VB32 Conflict     ,DESCRIPTION=List blocked billing documents vs Change promotion (VFX3 vs VB32) Conflict      SCORE=70
ID=VFX3 vs WAK2 Conflict     ,DESCRIPTION=List blocked billing documents vs Change promotion (VFX3 vs WAK2) Conflict      SCORE=70
ID=VFX3 vs VB22 Conflict     ,DESCRIPTION=List blocked billing documents vs Change sales deal (VFX3 vs VB22) Conflict      SCORE=70
ID=VFX3 vs F vs 32    ,DESCRIPTION=List Blocked Billing Documents vs Clear Customer     SCORE=60
ID=VFX3 vs V/I5 Conflict     ,DESCRIPTION=List blocked billing documents vs Condit: Pricing SD  vs  Index in Backgr (VFX3 vs V/I5) Conflict      SCORE=70
ID=VFX3 vs V_I7 Conflict     ,DESCRIPTION=List blocked billing documents vs Condit: Pricing SD  vs  Index in Backgr (VFX3 vs V_I7) Conflict      SCORE=70
ID=VFX3 vs VK34 Conflict     ,DESCRIPTION=List blocked billing documents vs Condition maint: create with refer (VFX3 vs VK34) Conflict      SCORE=70
ID=VFX3 vs VK32 Conflict     ,DESCRIPTION=List blocked billing documents vs Condition maintenance: Change (VFX3 vs VK32) Conflict      SCORE=70
ID=VFX3 vs VK31 Conflict     ,DESCRIPTION=List blocked billing documents vs Condition maintenance: Create (VFX3 vs VK31) Conflict      SCORE=70
ID=VFX3 vs VK11 Conflict     ,DESCRIPTION=List blocked billing documents vs Create condition (VFX3 vs VK11) Conflict      SCORE=70
ID=VFX3 vs VK15 Conflict     ,DESCRIPTION=List blocked billing documents vs Create condition (VFX3 vs VK15) Conflict      SCORE=70
ID=VFX3 vs V/03 Conflict     ,DESCRIPTION=List blocked billing documents vs Create condition table (SD price) (VFX3 vs V/03) Conflict      SCORE=70
ID=VFX3 vs VK03 Conflict     ,DESCRIPTION=List blocked billing documents vs Create condition table?® (VFX3 vs VK03) Conflict      SCORE=70
ID=VFX3 vs VK14    ,DESCRIPTION=List Blocked Billing Documents vs Create Condition with Reference     SCORE=90
ID=VFX3 vs VK11    ,DESCRIPTION=List Blocked Billing Documents vs Create Condition     SCORE=90
ID=VFX3 vs VK15    ,DESCRIPTION=List Blocked Billing Documents vs Create Condition     SCORE=90
ID=VFX3 vs V vs 41 Conflict     ,DESCRIPTION=List blocked billing documents vs Create material price (VFX3 vs V vs 41) Conflict      SCORE=70
ID=VFX3 vs VB31 Conflict     ,DESCRIPTION=List blocked billing documents vs Create promotion (VFX3 vs VB31) Conflict      SCORE=70
ID=VFX3 vs WAK1 Conflict     ,DESCRIPTION=List blocked billing documents vs Create promotion (VFX3 vs WAK1) Conflict      SCORE=70
ID=VFX3 vs VB21 Conflict     ,DESCRIPTION=List blocked billing documents vs Create sales deal (VFX3 vs VB21) Conflict      SCORE=70
ID=VFX3 vs VK14 Conflict     ,DESCRIPTION=List blocked billing documents vs Creation condition with reference (VFX3 vs VK14) Conflict      SCORE=70
ID=VFX3 vs VK16 Conflict     ,DESCRIPTION=List blocked billing documents vs Creation condition with reference (VFX3 vs VK16) Conflict      SCORE=70
ID=VFX3 vs F vs 26    ,DESCRIPTION=List Blocked Billing Documents vs Incoming Payment Fast Entry     SCORE=60
ID=VFX3 vs SM01    ,DESCRIPTION=List Blocked Billing Documents vs Lock Transactions     SCORE=90
ID=VFX3 vs SU02    ,DESCRIPTION=List Blocked Billing Documents vs Maintain Authorization Profiles     SCORE=90
ID=VFX3 vs SU03    ,DESCRIPTION=List Blocked Billing Documents vs Maintain Authorizations     SCORE=90
ID=VFX3 vs WAK12 Conflict     ,DESCRIPTION=List blocked billing documents vs Maintain promotion items (VFX3 vs WAK12) Conflict      SCORE=70
ID=VFX3 vs SU01    ,DESCRIPTION=List Blocked Billing Documents vs Maintain Users     SCORE=90
ID=VFX3 vs SU12    ,DESCRIPTION=List Blocked Billing Documents vs Mass Changes to User Master Records     SCORE=90
ID=VFX3 vs SU10    ,DESCRIPTION=List Blocked Billing Documents vs Mass Changes to User Master     SCORE=90
ID=VFX3 vs F vs 34    ,DESCRIPTION=List Blocked Billing Documents vs Post Collection     SCORE=60
ID=VFX3 vs F vs 29    ,DESCRIPTION=List Blocked Billing Documents vs Post Customer Down Payment     SCORE=60
ID=VFX3 vs F vs 28    ,DESCRIPTION=List Blocked Billing Documents vs Post Incoming Payments     SCORE=60
ID=VFX3 vs V.23    ,DESCRIPTION=List Blocked Billing Documents vs Release Orders for Billing     SCORE=30
ID=VFX3 vs SM59    ,DESCRIPTION=List Blocked Billing Documents vs RFC Destinations (Display/Maintain)     SCORE=90
ID=VFX3 vs SM20    ,DESCRIPTION=List Blocked Billing Documents vs System Audit Log     SCORE=90