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Monday, July 8, 2013

Maintain GR/IR Clearing Account: SAP SOD (segregation) transactions conflicts matrix

ID=MR11 vs PFCG    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Activity Group Maintenance     SCORE=90
ID=MR11 vs ME59    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Automatic Generation of Pos     SCORE=30
ID=MR11 vs SM19    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Basis Audit Configuration     SCORE=90
ID=MR11 vs MR08    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Cancel Invoice Document     SCORE=30
ID=MR11 vs MR8M    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Cancel Invoice Document     SCORE=30
ID=MR11 vs FB02    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Change Document     SCORE=30
ID=MR11 vs MR2M    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Change Invoice Document     SCORE=30
ID=MR11 vs FB09    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Change Line Items     SCORE=30
ID=MR11 vs FBV2    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Change Parked Document     SCORE=30
ID=MR11 vs ME22    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Change Purchase Order     SCORE=30
ID=MR11 vs FBD2    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Change Recurring Entry     SCORE=30
ID=MR11 vs FBL2    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Change Vendor Line Items     SCORE=30
ID=MR11 vs F vs 54    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Clear Vendor Down Payment     SCORE=30
ID=MR11 vs ME25    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Create PO with Source Determination     SCORE=30
ID=MR11 vs ME21    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Create Purchase Order     SCORE=30
ID=MR11 vs ME27    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Create Stock Transfer Order     SCORE=30
ID=MR11 vs MR5M    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Delete Invoice Document     SCORE=30
ID=MR11 vs MRHG    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Enter Credit Memo     SCORE=30
ID=MR11 vs MR1G    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Enter Incoming Credit Memo     SCORE=30
ID=MR11 vs MR1M    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Enter Incoming Invoice     SCORE=30
ID=MR11 vs MRHR    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Enter Invoice     SCORE=30
ID=MR11 vs F vs 42    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Enter Transfer Posting     SCORE=30
ID=MR11 vs F vs 41    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Enter Vendor Credit Memo     SCORE=30
ID=MR11 vs F vs 43    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Enter Vendor Invoice     SCORE=30
ID=MR11 vs FB10    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Invoice/Credit Fast Entry     SCORE=30
ID=MR11 vs SM01    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Lock Transactions     SCORE=90
ID=MR11 vs SU02    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Maintain Authorization Profiles     SCORE=90
ID=MR11 vs SU03    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Maintain Authorizations     SCORE=90
ID=MR11 vs ME24    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Maintain Purchase Order Supplement     SCORE=30
ID=MR11 vs SU01    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Maintain Users     SCORE=90
ID=MR11 vs SU12    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Mass Changes to User Master Records     SCORE=90
ID=MR11 vs SU10    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Mass Changes to User Master     SCORE=90
ID=MR11 vs F vs 59    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Payment Request     SCORE=30
ID=MR11 vs F vs 53    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Post Outgoing Payments     SCORE=30
ID=MR11 vs FBV0    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Post Parked Document     SCORE=30
ID=MR11 vs F vs 48    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Post Vendor Down Payment     SCORE=30
ID=MR11 vs F vs 51    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Post with Clearing     SCORE=30
ID=MR11 vs FB08    ,DESCRIPTION=Maintain GR/IR Clearing Account vs Reverse Document     SCORE=30
ID=MR11 vs SM59    ,DESCRIPTION=Maintain GR/IR Clearing Account vs RFC Destinations (Display/Maintain)     SCORE=90
ID=MR11 vs SM20    ,DESCRIPTION=Maintain GR/IR Clearing Account vs System Audit Log     SCORE=90