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Monday, July 8, 2013

Maintain Purchase Order Supplement: SAP SOD (segregation) transactions conflicts matrix

ID=ME24 vs F.13    ,DESCRIPTION=Maintain Purchase Order Supplement vs ABAP/4 Report: Automatic Clearing     SCORE=30
ID=ME24 vs PFCG    ,DESCRIPTION=Maintain Purchase Order Supplement vs Activity Group Maintenance     SCORE=90
ID=ME24 vs SM19    ,DESCRIPTION=Maintain Purchase Order Supplement vs Basis Audit Configuration     SCORE=90
ID=ME24 vs FK05    ,DESCRIPTION=Maintain Purchase Order Supplement vs Block Vendor (Accounting)     SCORE=90
ID=ME24 vs XK05    ,DESCRIPTION=Maintain Purchase Order Supplement vs Block vendor (centrally)     SCORE=90
ID=ME24 vs MK05    ,DESCRIPTION=Maintain Purchase Order Supplement vs Block Vendor (Purchasing)     SCORE=90
ID=ME24 vs MR08    ,DESCRIPTION=Maintain Purchase Order Supplement vs Cancel Invoice Document     SCORE=30
ID=ME24 vs MR8M    ,DESCRIPTION=Maintain Purchase Order Supplement vs Cancel Invoice Document     SCORE=30
ID=ME24 vs FCH6    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change Check Information/Cash Check     SCORE=90
ID=ME24 vs FCHT    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change check/payment allocation     SCORE=90
ID=ME24 vs FB02    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change Document     SCORE=30
ID=ME24 vs MR2M    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change Invoice Document     SCORE=30
ID=ME24 vs FB09    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change Line Items     SCORE=30
ID=ME24 vs MM02    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change Material     SCORE=30
ID=ME24 vs FBV2    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change Parked Document     SCORE=30
ID=ME24 vs ME52    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change Purchase Requisition     SCORE=30
ID=ME24 vs FBD2    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change Recurring Entry     SCORE=30
ID=ME24 vs AC02    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change Service     SCORE=30
ID=ME24 vs FK02    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change Vendor (Accounting)     SCORE=90
ID=ME24 vs XK02    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change vendor (centrally)     SCORE=90
ID=ME24 vs MK12    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change Vendor (Purchasing)  planned     SCORE=90
ID=ME24 vs MK02    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change Vendor (Purchasing)     SCORE=90
ID=ME24 vs XK07    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change vendor account group     SCORE=90
ID=ME24 vs FBL2    ,DESCRIPTION=Maintain Purchase Order Supplement vs Change Vendor Line Items     SCORE=30
ID=ME24 vs FCHX    ,DESCRIPTION=Maintain Purchase Order Supplement vs Check Extract  vs  Creation     SCORE=90
ID=ME24 vs F vs 54    ,DESCRIPTION=Maintain Purchase Order Supplement vs Clear Vendor Down Payment     SCORE=30
ID=ME24 vs F vs 44    ,DESCRIPTION=Maintain Purchase Order Supplement vs Clear Vendor     SCORE=30
ID=ME24 vs ME55    ,DESCRIPTION=Maintain Purchase Order Supplement vs Collective Release of Purchase Reqs.     SCORE=90
ID=ME24 vs FCH5    ,DESCRIPTION=Maintain Purchase Order Supplement vs Create Checks Information     SCORE=90
ID=ME24 vs MM01    ,DESCRIPTION=Maintain Purchase Order Supplement vs Create Material  vs  General     SCORE=30
ID=ME24 vs ME51    ,DESCRIPTION=Maintain Purchase Order Supplement vs Create Purchase Requisition     SCORE=30
ID=ME24 vs AC01    ,DESCRIPTION=Maintain Purchase Order Supplement vs Create Service     SCORE=30
ID=ME24 vs FK01    ,DESCRIPTION=Maintain Purchase Order Supplement vs Create Vendor (Accounting)     SCORE=90
ID=ME24 vs XK01    ,DESCRIPTION=Maintain Purchase Order Supplement vs Create Vendor (Centrally)     SCORE=90
ID=ME24 vs MK01    ,DESCRIPTION=Maintain Purchase Order Supplement vs Create Vendor (Purchasing)     SCORE=90
ID=ME24 vs MKVZE    ,DESCRIPTION=Maintain Purchase Order Supplement vs Currency Change: Vendor Master Rec.     SCORE=90
ID=ME24 vs FCHG    ,DESCRIPTION=Maintain Purchase Order Supplement vs Delete cashing/extract data     SCORE=90
ID=ME24 vs MR5M    ,DESCRIPTION=Maintain Purchase Order Supplement vs Delete Invoice Document     SCORE=30
ID=ME24 vs FCHF    ,DESCRIPTION=Maintain Purchase Order Supplement vs Delete Manual Checks     SCORE=90
ID=ME24 vs FCHD    ,DESCRIPTION=Maintain Purchase Order Supplement vs Delete Payment Run Check Info.     SCORE=90
ID=ME24 vs FCHE    ,DESCRIPTION=Maintain Purchase Order Supplement vs Delete Voided Checks     SCORE=90
ID=ME24 vs MRHG    ,DESCRIPTION=Maintain Purchase Order Supplement vs Enter Credit Memo     SCORE=30
ID=ME24 vs MR1G    ,DESCRIPTION=Maintain Purchase Order Supplement vs Enter Incoming Credit Memo     SCORE=30
ID=ME24 vs MR1M    ,DESCRIPTION=Maintain Purchase Order Supplement vs Enter Incoming Invoice     SCORE=30
ID=ME24 vs MRHR    ,DESCRIPTION=Maintain Purchase Order Supplement vs Enter Invoice     SCORE=30
ID=ME24 vs F vs 42    ,DESCRIPTION=Maintain Purchase Order Supplement vs Enter Transfer Posting     SCORE=30
ID=ME24 vs F vs 41    ,DESCRIPTION=Maintain Purchase Order Supplement vs Enter Vendor Credit Memo     SCORE=30
ID=ME24 vs F vs 43    ,DESCRIPTION=Maintain Purchase Order Supplement vs Enter Vendor Invoice     SCORE=30
ID=ME24 vs FB10    ,DESCRIPTION=Maintain Purchase Order Supplement vs Invoice/Credit Fast Entry     SCORE=30
ID=ME24 vs SM01    ,DESCRIPTION=Maintain Purchase Order Supplement vs Lock Transactions     SCORE=90
ID=ME24 vs SU02    ,DESCRIPTION=Maintain Purchase Order Supplement vs Maintain Authorization Profiles     SCORE=90
ID=ME24 vs SU03    ,DESCRIPTION=Maintain Purchase Order Supplement vs Maintain Authorizations     SCORE=90
ID=ME24 vs MR11    ,DESCRIPTION=Maintain Purchase Order Supplement vs Maintain GR/IR Clearing Account     SCORE=30
ID=ME24 vs ML81    ,DESCRIPTION=Maintain Purchase Order Supplement vs Maintain Service Entry Sheet     SCORE=90
ID=ME24 vs SU01    ,DESCRIPTION=Maintain Purchase Order Supplement vs Maintain Users     SCORE=90
ID=ME24 vs FK06    ,DESCRIPTION=Maintain Purchase Order Supplement vs Mark Vendor for Deletion (Accounting)     SCORE=90
ID=ME24 vs XK06    ,DESCRIPTION=Maintain Purchase Order Supplement vs Mark vendor for deletion (centrally)     SCORE=90
ID=ME24 vs MK06    ,DESCRIPTION=Maintain Purchase Order Supplement vs Mark Vendor for Deletion (Purchasing)     SCORE=90
ID=ME24 vs SU12    ,DESCRIPTION=Maintain Purchase Order Supplement vs Mass Changes to User Master Records     SCORE=90
ID=ME24 vs SU10    ,DESCRIPTION=Maintain Purchase Order Supplement vs Mass Changes to User Master     SCORE=90
ID=ME24 vs FCHR    ,DESCRIPTION=Maintain Purchase Order Supplement vs Online Cashed Checks     SCORE=90
ID=ME24 vs F110    ,DESCRIPTION=Maintain Purchase Order Supplement vs Parameters for Automatic Payment     SCORE=90
ID=ME24 vs F vs 59    ,DESCRIPTION=Maintain Purchase Order Supplement vs Payment Request     SCORE=30
ID=ME24 vs MB01    ,DESCRIPTION=Maintain Purchase Order Supplement vs Post Goods Receipt for PO     SCORE=90
ID=ME24 vs MB0A    ,DESCRIPTION=Maintain Purchase Order Supplement vs Post Goods Receipt for PO     SCORE=90
ID=ME24 vs F vs 52    ,DESCRIPTION=Maintain Purchase Order Supplement vs Post Incoming Payments     SCORE=90
ID=ME24 vs F vs 53    ,DESCRIPTION=Maintain Purchase Order Supplement vs Post Outgoing Payments     SCORE=30
ID=ME24 vs FBV0    ,DESCRIPTION=Maintain Purchase Order Supplement vs Post Parked Document     SCORE=30
ID=ME24 vs F vs 48    ,DESCRIPTION=Maintain Purchase Order Supplement vs Post Vendor Down Payment     SCORE=30
ID=ME24 vs F vs 51    ,DESCRIPTION=Maintain Purchase Order Supplement vs Post with Clearing     SCORE=30
ID=ME24 vs MR02    ,DESCRIPTION=Maintain Purchase Order Supplement vs Process Blocked Invoices     SCORE=30
ID=ME24 vs ME54    ,DESCRIPTION=Maintain Purchase Order Supplement vs Release Purchase Requisition     SCORE=90
ID=ME24 vs FCH4    ,DESCRIPTION=Maintain Purchase Order Supplement vs Renumber Checks     SCORE=90
ID=ME24 vs FCH7    ,DESCRIPTION=Maintain Purchase Order Supplement vs Reprint Check     SCORE=90
ID=ME24 vs FBRA    ,DESCRIPTION=Maintain Purchase Order Supplement vs Reset Cleared Items     SCORE=30
ID=ME24 vs FCH8    ,DESCRIPTION=Maintain Purchase Order Supplement vs Reverse Check Payment     SCORE=90
ID=ME24 vs FB08    ,DESCRIPTION=Maintain Purchase Order Supplement vs Reverse Document     SCORE=30
ID=ME24 vs F vs 46    ,DESCRIPTION=Maintain Purchase Order Supplement vs Reverse Refinancing Acceptance     SCORE=90
ID=ME24 vs SM59    ,DESCRIPTION=Maintain Purchase Order Supplement vs RFC Destinations (Display/Maintain)     SCORE=90
ID=ME24 vs SM20    ,DESCRIPTION=Maintain Purchase Order Supplement vs System Audit Log     SCORE=90
ID=ME24 vs FCH3    ,DESCRIPTION=Maintain Purchase Order Supplement vs Void Checks     SCORE=90
ID=ME24 vs FCH9    ,DESCRIPTION=Maintain Purchase Order Supplement vs Void Issued Check     SCORE=90