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Monday, July 8, 2013

Maintain customer: SAP SOD (segregation) transactions conflicts matrix

ID=FD02CORE vs VF06 Conflict     ,DESCRIPTION=Maintain customer vs Batch billing (FD02CORE vs VF06) Conflict      SCORE=70
ID=FD02CORE vs VF11 Conflict     ,DESCRIPTION=Maintain customer vs Cancel billing document (FD02CORE vs VF11) Conflict      SCORE=70
ID=FD02CORE vs FBCJ Conflict     ,DESCRIPTION=Maintain customer vs Cash journal (FD02CORE vs FBCJ) Conflict      SCORE=100
ID=FD02CORE vs VF02 Conflict     ,DESCRIPTION=Maintain customer vs Change billing document (FD02CORE vs VF02) Conflict      SCORE=70
ID=FD02CORE vs VF22 Conflict     ,DESCRIPTION=Maintain customer vs Change invoice list (FD02CORE vs VF22) Conflict      SCORE=70
ID=FD02CORE vs VL02 Conflict     ,DESCRIPTION=Maintain customer vs Change outbound delivery (FD02CORE vs VL02) Conflict      SCORE=100
ID=FD02CORE vs VL02N Conflict     ,DESCRIPTION=Maintain customer vs Change outbound delivery (FD02CORE vs VL02N) Conflict      SCORE=100
ID=FD02CORE vs FBE2 Conflict     ,DESCRIPTION=Maintain customer vs Change payment advice (FD02CORE vs FBE2) Conflict      SCORE=100
ID=FD02CORE vs VA02 Conflict     ,DESCRIPTION=Maintain customer vs Change sales order (FD02CORE vs VA02) Conflict      SCORE=70
ID=FD02CORE vs F vs 32 Conflict     ,DESCRIPTION=Maintain customer vs Clear customer (FD02CORE vs F vs 32) Conflict      SCORE=100
ID=FD02CORE vs FB1D Conflict     ,DESCRIPTION=Maintain customer vs Clear customer (FD02CORE vs FB1D) Conflict      SCORE=100
ID=FD02CORE vs F vs 39 Conflict     ,DESCRIPTION=Maintain customer vs Clear customer down payment (FD02CORE vs F vs 39) Conflict      SCORE=100
ID=FD02CORE vs FBA3 Conflict     ,DESCRIPTION=Maintain customer vs Clear customer down payment (FD02CORE vs FBA3) Conflict      SCORE=100
ID=FD02CORE vs VF01 Conflict     ,DESCRIPTION=Maintain customer vs Create billing document (FD02CORE vs VF01) Conflict      SCORE=70
ID=FD02CORE vs VL11 Conflict     ,DESCRIPTION=Maintain customer vs Create decentralised delivery (FD02CORE vs VL11) Conflict      SCORE=100
ID=FD02CORE vs VL01 Conflict     ,DESCRIPTION=Maintain customer vs Create delivery (FD02CORE vs VL01) Conflict      SCORE=100
ID=FD02CORE vs VF21 Conflict     ,DESCRIPTION=Maintain customer vs Create invoice list (FD02CORE vs VF21) Conflict      SCORE=70
ID=FD02CORE vs VL01NO Conflict     ,DESCRIPTION=Maintain customer vs Create outbound delivery w/o order ref (FD02CORE vs VL01NO) Conflict      SCORE=100
ID=FD02CORE vs VL01N Conflict     ,DESCRIPTION=Maintain customer vs Create outbound delivery with order ref (FD02CORE vs VL01N) Conflict      SCORE=100
ID=FD02CORE vs FBE1 Conflict     ,DESCRIPTION=Maintain customer vs Create payment advice (FD02CORE vs FBE1) Conflict      SCORE=100
ID=FD02CORE vs V vs 01 Conflict     ,DESCRIPTION=Maintain customer vs Create sales order (FD02CORE vs V vs 01) Conflict      SCORE=70
ID=FD02CORE vs VA01 Conflict     ,DESCRIPTION=Maintain customer vs Create sales order (FD02CORE vs VA01) Conflict      SCORE=70
ID=FD02CORE vs VL12 Conflict     ,DESCRIPTION=Maintain customer vs Delivery creation in background (FD02CORE vs VL12) Conflict      SCORE=100
ID=FD02CORE vs VL10G Conflict     ,DESCRIPTION=Maintain customer vs Documents due for delivery (FD02CORE vs VL10G) Conflict      SCORE=100
ID=FD02CORE vs VL10 Conflict     ,DESCRIPTION=Maintain customer vs Edit user vs specific delivery due list (FD02CORE vs VL10) Conflict      SCORE=100
ID=FD02CORE vs F vs 27 Conflict     ,DESCRIPTION=Maintain customer vs Enter customer credit memo (FD02CORE vs F vs 27) Conflict      SCORE=70
ID=FD02CORE vs F vs 22 Conflict     ,DESCRIPTION=Maintain customer vs Enter customer invoice (FD02CORE vs F vs 22) Conflict      SCORE=70
ID=FD02CORE vs FB75 Conflict     ,DESCRIPTION=Maintain customer vs Enter outgoing credit memos (FD02CORE vs FB75) Conflict      SCORE=70
ID=FD02CORE vs FB70 Conflict     ,DESCRIPTION=Maintain customer vs Enter outgoing invoice (FD02CORE vs FB70) Conflict      SCORE=70
ID=FD02CORE vs VL23 Conflict     ,DESCRIPTION=Maintain customer vs Goods issue (background processing) (FD02CORE vs VL23) Conflict      SCORE=100
ID=FD02CORE vs VL23N Conflict     ,DESCRIPTION=Maintain customer vs Goods issue (background processing) (FD02CORE vs VL23N) Conflict      SCORE=100
ID=FD02CORE vs F vs 26 Conflict     ,DESCRIPTION=Maintain customer vs Incoming payments fast entry (FD02CORE vs F vs 26) Conflict      SCORE=100
ID=FD02CORE vs FBZ3 Conflict     ,DESCRIPTION=Maintain customer vs Incoming payments fast entry (FD02CORE vs FBZ3) Conflict      SCORE=100
ID=FD02CORE vs FF/4 Conflict     ,DESCRIPTION=Maintain customer vs Interface for check deposit data entered externally (FD02CORE vs FF/4) Conflict      SCORE=100
ID=FD02CORE vs FFB4 Conflict     ,DESCRIPTION=Maintain customer vs Interface for check deposit data entered externally (FD02CORE vs FFB4) Conflict      SCORE=100
ID=FD02CORE vs VL10H Conflict     ,DESCRIPTION=Maintain customer vs Items due for delivery (FD02CORE vs VL10H) Conflict      SCORE=100
ID=FD02CORE vs VFX3 Conflict     ,DESCRIPTION=Maintain customer vs List blocked billing documents (FD02CORE vs VFX3) Conflict      SCORE=70
ID=FD02CORE vs VL06G Conflict     ,DESCRIPTION=Maintain customer vs List of outbound deliveries for Goods Issue (FD02CORE vs VL06G) Conflict      SCORE=100
ID=FD02CORE vs VL10C Conflict     ,DESCRIPTION=Maintain customer vs Order items due for delivery (FD02CORE vs VL10C) Conflict      SCORE=100
ID=FD02CORE vs VL10E Conflict     ,DESCRIPTION=Maintain customer vs Order schedule lines due for delivery (FD02CORE vs VL10E) Conflict      SCORE=100
ID=FD02CORE vs FF/5 Conflict     ,DESCRIPTION=Maintain customer vs Post check deposit data entered externally (FD02CORE vs FF/5) Conflict      SCORE=100
ID=FD02CORE vs FFB5 Conflict     ,DESCRIPTION=Maintain customer vs Post check deposit data entered externally (FD02CORE vs FFB5) Conflict      SCORE=100
ID=FD02CORE vs F vs 29 Conflict     ,DESCRIPTION=Maintain customer vs Post customer down payment (FD02CORE vs F vs 29) Conflict      SCORE=100
ID=FD02CORE vs FBA2 Conflict     ,DESCRIPTION=Maintain customer vs Post customer down payment (FD02CORE vs FBA2) Conflict      SCORE=100
ID=FD02CORE vs VL21 Conflict     ,DESCRIPTION=Maintain customer vs Post goods issue in background (FD02CORE vs VL21) Conflict      SCORE=100
ID=FD02CORE vs F vs 06 Conflict     ,DESCRIPTION=Maintain customer vs Post incoming payments (FD02CORE vs F vs 06) Conflict      SCORE=100
ID=FD02CORE vs F vs 28 Conflict     ,DESCRIPTION=Maintain customer vs Post incoming payments (FD02CORE vs F vs 28) Conflict      SCORE=100
ID=FD02CORE vs F vs 52 Conflict     ,DESCRIPTION=Maintain customer vs Post incoming payments (FD02CORE vs F vs 52) Conflict      SCORE=100
ID=FD02CORE vs FBZ1 Conflict     ,DESCRIPTION=Maintain customer vs Post incoming payments (FD02CORE vs FBZ1) Conflict      SCORE=100
ID=FD02CORE vs FLBP Conflict     ,DESCRIPTION=Maintain customer vs Post lockbox data (FD02CORE vs FLBP) Conflict      SCORE=100
ID=FD02CORE vs FBV0 Conflict     ,DESCRIPTION=Maintain customer vs Post parked document (FD02CORE vs FBV0) Conflict      SCORE=70
ID=FD02CORE vs FBVB Conflict     ,DESCRIPTION=Maintain customer vs Post parked document (FD02CORE vs FBVB) Conflict      SCORE=70
ID=FD02CORE vs F vs 04 Conflict     ,DESCRIPTION=Maintain customer vs Post with clearing (FD02CORE vs F vs 04) Conflict      SCORE=100
ID=FD02CORE vs F vs 30 Conflict     ,DESCRIPTION=Maintain customer vs Post with clearing (FD02CORE vs F vs 30) Conflict      SCORE=100
ID=FD02CORE vs F vs 51 Conflict     ,DESCRIPTION=Maintain customer vs Post with clearing (FD02CORE vs F vs 51) Conflict      SCORE=100
ID=FD02CORE vs FB05 Conflict     ,DESCRIPTION=Maintain customer vs Post with clearing (FD02CORE vs FB05) Conflict      SCORE=100
ID=FD02CORE vs FB05_OLD Conflict     ,DESCRIPTION=Maintain customer vs Post with clearing (FD02CORE vs FB05_OLD) Conflict      SCORE=100
ID=FD02CORE vs FLB1 Conflict     ,DESCRIPTION=Maintain customer vs Postprocessing lockbox data (FD02CORE vs FLB1) Conflict      SCORE=100
ID=FD02CORE vs VF04 Conflict     ,DESCRIPTION=Maintain customer vs Process billing due list (FD02CORE vs VF04) Conflict      SCORE=70
ID=FD02CORE vs VL10A Conflict     ,DESCRIPTION=Maintain customer vs Sales orders due for delivery (FD02CORE vs VL10A) Conflict      SCORE=100
ID=FD02CORE vs VL04 Conflict     ,DESCRIPTION=Maintain customer vs Sales Orders/Purchase Orders Worklist : Selection (FD02CORE vs VL04) Conflict      SCORE=100
ID=FD02CORE vs VL10I Conflict     ,DESCRIPTION=Maintain customer vs Schedule lines due for delivery (FD02CORE vs VL10I) Conflict      SCORE=100
ID=FD02CORE vs VL10BATCH Conflict     ,DESCRIPTION=Maintain customer vs VL10 Background planning (FD02CORE vs VL10BATCH) Conflict      SCORE=100