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Monday, July 8, 2013

Maintain Personnel Control Record: SAP SOD (segregation) transactions conflicts matrix

ID=PA03 vs PU98 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Assign Wage Types to Groups (PA03 vs PU98) Conflict    
ID=PA03 vs HRBEN0012 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Automatic Plan Enrollment (PA03 vs HRBEN0012) Conflict    
ID=PA03 vs HRBEN0006 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Benefits Participation Overview (PA03 vs HRBEN0006) Conflict    
ID=PA03 vs PA64 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Calendar Entry (PA03 vs PA64) Conflict    
ID=PA03 vs CAT2_ISCR Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs CATS: Maintain Times  vs Init. Screen vs  (PA03 vs CAT2_ISCR) Conflict    
ID=PA03 vs PA41 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Change Entry/Leaving Date (PA03 vs PA41) Conflict    
ID=PA03 vs HRBEN0083 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Change in general benefits (PA03 vs HRBEN0083) Conflict    
ID=PA03 vs HRBEN0079 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Change of Elibility Status (PA03 vs HRBEN0079) Conflict    
ID=PA03 vs PU03 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Change Payroll Status (PA03 vs PU03) Conflict    
ID=PA03 vs PT02 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Change Work Schedule (PA03 vs PT02) Conflict    
ID=PA03 vs HRBEN0077 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Changes in Benefits Elections (PA03 vs HRBEN0077) Conflict    
ID=PA03 vs PT01 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Create Work Schedule (PA03 vs PT01) Conflict    
ID=PA03 vs PC00_M99_CURSET Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Current settings (PA03 vs PC00_M99_CURSET) Conflict    
ID=PA03 vs HRBEN0013 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Default Plan Enrollment (PA03 vs HRBEN0013) Conflict    
ID=PA03 vs PU01 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Delete current payroll result (PA03 vs PU01) Conflict    
ID=PA03 vs PU00 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Delete Personnel Data (PA03 vs PU00) Conflict    
ID=PA03 vs PR04 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Edit Weekly Reports (PA03 vs PR04) Conflict    
ID=PA03 vs HRBEN0001 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Enrollment (PA03 vs HRBEN0001) Conflict    
ID=PA03 vs PA70 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Fast Entry (PA03 vs PA70) Conflict    
ID=PA03 vs PA42 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Fast Entry for Actions (PA03 vs PA42) Conflict    
ID=PA03 vs PA71 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Fast Entry of Time Data (PA03 vs PA71) Conflict    
ID=PA03 vs PE51 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs HR form editor (PA03 vs PE51) Conflict    
ID=PA03 vs PE03 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs HR: Features (PA03 vs PE03) Conflict    
ID=PA03 vs PU97 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs HR: Logical View Maintenance (PA03 vs PU97) Conflict    
ID=PA03 vs PU95 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs HR: Maintain Log. Views and WT Groups (PA03 vs PU95) Conflict    
ID=PA03 vs PU96 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs HR: Maintain Wage Type Groups (PA03 vs PU96) Conflict    
ID=PA03 vs PA62 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs List Entry of Additional Data (PA03 vs PA62) Conflict    
ID=PA03 vs PA30 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Maintain HR Master Data (PA03 vs PA30) Conflict    
ID=PA03 vs PAC5 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Maintain HR Master Data (PA03 vs PAC5) Conflict    
ID=PA03 vs PRMD Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Maintain HR Master Data (PA03 vs PRMD) Conflict    
ID=PA03 vs PA61 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Maintain Time Data (PA03 vs PA61) Conflict    
ID=PA03 vs PA63 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Maintain Time Data (PA03 vs PA63) Conflict    
ID=PA03 vs PTMW_TIME_ADMIN Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Maintain Time Data (PA03 vs PTMW_TIME_ADMIN) Conflict    
ID=PA03 vs PTMW_TIME_ADMIN_GRP Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Maintain Time Data for Group (PA03 vs PTMW_TIME_ADMIN_GRP) Conflict    
ID=PA03 vs PEST Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Maintenance of process model (PA03 vs PEST) Conflict    
ID=PA03 vs HRBEN0003 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Participation Monitor (PA03 vs HRBEN0003) Conflict    
ID=PA03 vs PA40 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Personnel Actions (PA03 vs PA40) Conflict    
ID=PA03 vs PRMM Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Personnel Actions (PA03 vs PRMM) Conflict    
ID=PA03 vs HRBEN0014 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Termination of Participation (PA03 vs HRBEN0014) Conflict    
ID=PA03 vs CAT2 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Time Sheet: Maintain Times (PA03 vs CAT2) Conflict    
ID=PA03 vs PU30 Conflict     ,DESCRIPTION=Maintain Personnel Control Record vs Wage Type Maintenance (PA03 vs PU30) Conflict