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Monday, July 8, 2013

Maintain Contract Supplement: SAP SOD (segregation) transactions conflicts matrix

ID=ME34K vs PFCG    ,DESCRIPTION=Maintain Contract Supplement vs Activity Group Maintenance     SCORE=90
ID=ME34K vs SM19    ,DESCRIPTION=Maintain Contract Supplement vs Basis Audit Configuration     SCORE=90
ID=ME34K vs FK05    ,DESCRIPTION=Maintain Contract Supplement vs Block Vendor (Accounting)     SCORE=30
ID=ME34K vs XK05    ,DESCRIPTION=Maintain Contract Supplement vs Block vendor (centrally)     SCORE=30
ID=ME34K vs MK05    ,DESCRIPTION=Maintain Contract Supplement vs Block Vendor (Purchasing)     SCORE=30
ID=ME34K vs MR08    ,DESCRIPTION=Maintain Contract Supplement vs Cancel Invoice Document     SCORE=30
ID=ME34K vs MR8M    ,DESCRIPTION=Maintain Contract Supplement vs Cancel Invoice Document     SCORE=30
ID=ME34K vs FCH6    ,DESCRIPTION=Maintain Contract Supplement vs Change Check Information/Cash Check     SCORE=30
ID=ME34K vs FCHT    ,DESCRIPTION=Maintain Contract Supplement vs Change check/payment allocation     SCORE=30
ID=ME34K vs FB02    ,DESCRIPTION=Maintain Contract Supplement vs Change Document     SCORE=30
ID=ME34K vs MR2M    ,DESCRIPTION=Maintain Contract Supplement vs Change Invoice Document     SCORE=30
ID=ME34K vs FB09    ,DESCRIPTION=Maintain Contract Supplement vs Change Line Items     SCORE=30
ID=ME34K vs MM02    ,DESCRIPTION=Maintain Contract Supplement vs Change Material     SCORE=30
ID=ME34K vs FBV2    ,DESCRIPTION=Maintain Contract Supplement vs Change Parked Document     SCORE=30
ID=ME34K vs ME52    ,DESCRIPTION=Maintain Contract Supplement vs Change Purchase Requisition     SCORE=30
ID=ME34K vs FBD2    ,DESCRIPTION=Maintain Contract Supplement vs Change Recurring Entry     SCORE=30
ID=ME34K vs AC02    ,DESCRIPTION=Maintain Contract Supplement vs Change Service     SCORE=30
ID=ME34K vs FK02    ,DESCRIPTION=Maintain Contract Supplement vs Change Vendor (Accounting)     SCORE=30
ID=ME34K vs XK02    ,DESCRIPTION=Maintain Contract Supplement vs Change vendor (centrally)     SCORE=30
ID=ME34K vs MK12    ,DESCRIPTION=Maintain Contract Supplement vs Change Vendor (Purchasing)  planned     SCORE=30
ID=ME34K vs MK02    ,DESCRIPTION=Maintain Contract Supplement vs Change Vendor (Purchasing)     SCORE=30
ID=ME34K vs XK07    ,DESCRIPTION=Maintain Contract Supplement vs Change vendor account group     SCORE=30
ID=ME34K vs FBL2    ,DESCRIPTION=Maintain Contract Supplement vs Change Vendor Line Items     SCORE=30
ID=ME34K vs FCHX    ,DESCRIPTION=Maintain Contract Supplement vs Check Extract  vs  Creation     SCORE=30
ID=ME34K vs F vs 54    ,DESCRIPTION=Maintain Contract Supplement vs Clear Vendor Down Payment     SCORE=30
ID=ME34K vs ME55    ,DESCRIPTION=Maintain Contract Supplement vs Collective Release of Purchase Reqs.     SCORE=30
ID=ME34K vs FCH5    ,DESCRIPTION=Maintain Contract Supplement vs Create Checks Information     SCORE=30
ID=ME34K vs MM01    ,DESCRIPTION=Maintain Contract Supplement vs Create Material  vs  General     SCORE=30
ID=ME34K vs ME51    ,DESCRIPTION=Maintain Contract Supplement vs Create Purchase Requisition     SCORE=30
ID=ME34K vs AC01    ,DESCRIPTION=Maintain Contract Supplement vs Create Service     SCORE=30
ID=ME34K vs FK01    ,DESCRIPTION=Maintain Contract Supplement vs Create Vendor (Accounting)     SCORE=30
ID=ME34K vs XK01    ,DESCRIPTION=Maintain Contract Supplement vs Create Vendor (Centrally)     SCORE=30
ID=ME34K vs MK01    ,DESCRIPTION=Maintain Contract Supplement vs Create Vendor (Purchasing)     SCORE=30
ID=ME34K vs MKVZE    ,DESCRIPTION=Maintain Contract Supplement vs Currency Change: Vendor Master Rec.     SCORE=30
ID=ME34K vs FCHG    ,DESCRIPTION=Maintain Contract Supplement vs Delete cashing/extract data     SCORE=30
ID=ME34K vs MR5M    ,DESCRIPTION=Maintain Contract Supplement vs Delete Invoice Document     SCORE=30
ID=ME34K vs FCHF    ,DESCRIPTION=Maintain Contract Supplement vs Delete Manual Checks     SCORE=30
ID=ME34K vs FCHD    ,DESCRIPTION=Maintain Contract Supplement vs Delete Payment Run Check Info.     SCORE=30
ID=ME34K vs FCHE    ,DESCRIPTION=Maintain Contract Supplement vs Delete Voided Checks     SCORE=30
ID=ME34K vs MRHG    ,DESCRIPTION=Maintain Contract Supplement vs Enter Credit Memo     SCORE=30
ID=ME34K vs MR1G    ,DESCRIPTION=Maintain Contract Supplement vs Enter Incoming Credit Memo     SCORE=30
ID=ME34K vs MR1M    ,DESCRIPTION=Maintain Contract Supplement vs Enter Incoming Invoice     SCORE=30
ID=ME34K vs MRHR    ,DESCRIPTION=Maintain Contract Supplement vs Enter Invoice     SCORE=30
ID=ME34K vs F vs 42    ,DESCRIPTION=Maintain Contract Supplement vs Enter Transfer Posting     SCORE=30
ID=ME34K vs F vs 41    ,DESCRIPTION=Maintain Contract Supplement vs Enter Vendor Credit Memo     SCORE=30
ID=ME34K vs F vs 43    ,DESCRIPTION=Maintain Contract Supplement vs Enter Vendor Invoice     SCORE=30
ID=ME34K vs FB10    ,DESCRIPTION=Maintain Contract Supplement vs Invoice/Credit Fast Entry     SCORE=30
ID=ME34K vs SM01    ,DESCRIPTION=Maintain Contract Supplement vs Lock Transactions     SCORE=90
ID=ME34K vs SU02    ,DESCRIPTION=Maintain Contract Supplement vs Maintain Authorization Profiles     SCORE=90
ID=ME34K vs SU03    ,DESCRIPTION=Maintain Contract Supplement vs Maintain Authorizations     SCORE=90
ID=ME34K vs ML81    ,DESCRIPTION=Maintain Contract Supplement vs Maintain Service Entry Sheet     SCORE=30
ID=ME34K vs SU01    ,DESCRIPTION=Maintain Contract Supplement vs Maintain Users     SCORE=90
ID=ME34K vs FK06    ,DESCRIPTION=Maintain Contract Supplement vs Mark Vendor for Deletion (Accounting)     SCORE=30
ID=ME34K vs XK06    ,DESCRIPTION=Maintain Contract Supplement vs Mark vendor for deletion (centrally)     SCORE=30
ID=ME34K vs MK06    ,DESCRIPTION=Maintain Contract Supplement vs Mark Vendor for Deletion (Purchasing)     SCORE=30
ID=ME34K vs SU12    ,DESCRIPTION=Maintain Contract Supplement vs Mass Changes to User Master Records     SCORE=90
ID=ME34K vs SU10    ,DESCRIPTION=Maintain Contract Supplement vs Mass Changes to User Master     SCORE=90
ID=ME34K vs FCHR    ,DESCRIPTION=Maintain Contract Supplement vs Online Cashed Checks     SCORE=30
ID=ME34K vs F110    ,DESCRIPTION=Maintain Contract Supplement vs Parameters for Automatic Payment     SCORE=30
ID=ME34K vs F vs 59    ,DESCRIPTION=Maintain Contract Supplement vs Payment Request     SCORE=30
ID=ME34K vs MB01    ,DESCRIPTION=Maintain Contract Supplement vs Post Goods Receipt for PO     SCORE=30
ID=ME34K vs MB0A    ,DESCRIPTION=Maintain Contract Supplement vs Post Goods Receipt for PO     SCORE=30
ID=ME34K vs F vs 52    ,DESCRIPTION=Maintain Contract Supplement vs Post Incoming Payments     SCORE=30
ID=ME34K vs F vs 53    ,DESCRIPTION=Maintain Contract Supplement vs Post Outgoing Payments     SCORE=30
ID=ME34K vs FBV0    ,DESCRIPTION=Maintain Contract Supplement vs Post Parked Document     SCORE=30
ID=ME34K vs F vs 48    ,DESCRIPTION=Maintain Contract Supplement vs Post Vendor Down Payment     SCORE=30
ID=ME34K vs F vs 51    ,DESCRIPTION=Maintain Contract Supplement vs Post with Clearing     SCORE=30
ID=ME34K vs MR02    ,DESCRIPTION=Maintain Contract Supplement vs Process Blocked Invoices     SCORE=30
ID=ME34K vs ME54    ,DESCRIPTION=Maintain Contract Supplement vs Release Purchase Requisition     SCORE=30
ID=ME34K vs FCH4    ,DESCRIPTION=Maintain Contract Supplement vs Renumber Checks     SCORE=30
ID=ME34K vs FCH7    ,DESCRIPTION=Maintain Contract Supplement vs Reprint Check     SCORE=30
ID=ME34K vs FCH8    ,DESCRIPTION=Maintain Contract Supplement vs Reverse Check Payment     SCORE=30
ID=ME34K vs FB08    ,DESCRIPTION=Maintain Contract Supplement vs Reverse Document     SCORE=30
ID=ME34K vs F vs 46    ,DESCRIPTION=Maintain Contract Supplement vs Reverse Refinancing Acceptance     SCORE=30
ID=ME34K vs SM59    ,DESCRIPTION=Maintain Contract Supplement vs RFC Destinations (Display/Maintain)     SCORE=90
ID=ME34K vs SM20    ,DESCRIPTION=Maintain Contract Supplement vs System Audit Log     SCORE=90
ID=ME34K vs FCH3    ,DESCRIPTION=Maintain Contract Supplement vs Void Checks     SCORE=30
ID=ME34K vs FCH9    ,DESCRIPTION=Maintain Contract Supplement vs Void Issued Check     SCORE=30