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Monday, July 8, 2013

Maintain PA Number Ranges: SAP SOD (segregation) transactions conflicts matrix

ID=PA04 vs PU98 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Assign Wage Types to Groups (PA04 vs PU98) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs HRBEN0012 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Automatic Plan Enrollment (PA04 vs HRBEN0012) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs HRBEN0006 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Benefits Participation Overview (PA04 vs HRBEN0006) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PA64 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Calendar Entry (PA04 vs PA64) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs CAT2_ISCR Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs CATS: Maintain Times Init. Screen (PA04 vs CAT2_ISCR) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PA41 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Change Entry/Leaving Date (PA04 vs PA41) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs HRBEN0083 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Change in general benefits (PA04 vs HRBEN0083) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs HRBEN0079 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Change of Elibility Status (PA04 vs HRBEN0079) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PU03 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Change Payroll Status (PA04 vs PU03) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PT02 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Change Work Schedule (PA04 vs PT02) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs HRBEN0077 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Changes in Benefits Elections (PA04 vs HRBEN0077) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PT01 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Create Work Schedule (PA04 vs PT01) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PC00_M99_CURSET Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Current settings (PA04 vs PC00_M99_CURSET) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs HRBEN0013 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Default Plan Enrollment (PA04 vs HRBEN0013) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PU01 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Delete current payroll result (PA04 vs PU01) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PU00 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Delete Personnel Data (PA04 vs PU00) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PR04 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Edit Weekly Reports (PA04 vs PR04) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs HRBEN0001 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Enrollment (PA04 vs HRBEN0001) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PA70 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Fast Entry (PA04 vs PA70) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PA42 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Fast Entry for Actions (PA04 vs PA42) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PA71 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Fast Entry of Time Data (PA04 vs PA71) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PE51 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs HR form editor (PA04 vs PE51) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PE03 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs HR: Features (PA04 vs PE03) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PU97 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs HR: Logical View Maintenance (PA04 vs PU97) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PU95 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs HR: Maintain Log. Views and WT Groups (PA04 vs PU95) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PU96 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs HR: Maintain Wage Type Groups (PA04 vs PU96) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PA62 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs List Entry of Additional Data (PA04 vs PA62) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PA30 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Maintain HR Master Data (PA04 vs PA30) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PAC5 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Maintain HR Master Data (PA04 vs PAC5) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PRMD Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Maintain HR Master Data (PA04 vs PRMD) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PA61 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Maintain Time Data (PA04 vs PA61) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PA63 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Maintain Time Data (PA04 vs PA63) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PTMW_TIME_ADMIN Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Maintain Time Data (PA04 vs PTMW_TIME_ADMIN) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PTMW_TIME_ADMIN_GRP Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Maintain Time Data for Group (PA04 vs PTMW_TIME_ADMIN_GRP) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PEST Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Maintenance of process model (PA04 vs PEST) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs HRBEN0003 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Participation Monitor (PA04 vs HRBEN0003) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PA40 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Personnel Actions (PA04 vs PA40) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PRMM Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Personnel Actions (PA04 vs PRMM) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs HRBEN0014 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Termination of Participation (PA04 vs HRBEN0014) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs CAT2 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Time Sheet: Maintain Times (PA04 vs CAT2) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04
ID=PA04 vs PU30 Conflict     ,DESCRIPTION=Maintain PA Number Ranges vs Wage Type Maintenance (PA04 vs PU30) Conflict     BUSINESS_AREA=SAP_SOX     BUSINESS_PROCESS=SAP_HR_SOD_Matrix_PA04