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Monday, July 8, 2013

Online Cashed Checks : SAP SOD (segregation) transactions conflicts matrix

ID=FCHR vs PFCG    ,DESCRIPTION=Online Cashed Checks vs Activity Group Maintenance     SCORE=90
ID=FCHR vs ME59    ,DESCRIPTION=Online Cashed Checks vs Automatic Generation of Pos     SCORE=90
ID=FCHR vs SM19    ,DESCRIPTION=Online Cashed Checks vs Basis Audit Configuration     SCORE=90
ID=FCHR vs FK05    ,DESCRIPTION=Online Cashed Checks vs Block Vendor (Accounting)     SCORE=90
ID=FCHR vs XK05    ,DESCRIPTION=Online Cashed Checks vs Block vendor (centrally)     SCORE=90
ID=FCHR vs MK05    ,DESCRIPTION=Online Cashed Checks vs Block Vendor (Purchasing)     SCORE=90
ID=FCHR vs MR08    ,DESCRIPTION=Online Cashed Checks vs Cancel Invoice Document     SCORE=90
ID=FCHR vs MR8M    ,DESCRIPTION=Online Cashed Checks vs Cancel Invoice Document     SCORE=90
ID=FCHR vs ME32K    ,DESCRIPTION=Online Cashed Checks vs Change Contract     SCORE=30
ID=FCHR vs FB02    ,DESCRIPTION=Online Cashed Checks vs Change Document     SCORE=90
ID=FCHR vs MR2M    ,DESCRIPTION=Online Cashed Checks vs Change Invoice Document     SCORE=90
ID=FCHR vs FB09    ,DESCRIPTION=Online Cashed Checks vs Change Line Items     SCORE=90
ID=FCHR vs FBV2    ,DESCRIPTION=Online Cashed Checks vs Change Parked Document     SCORE=90
ID=FCHR vs ME22    ,DESCRIPTION=Online Cashed Checks vs Change Purchase Order     SCORE=90
ID=FCHR vs FBD2    ,DESCRIPTION=Online Cashed Checks vs Change Recurring Entry     SCORE=90
ID=FCHR vs ME32L    ,DESCRIPTION=Online Cashed Checks vs Change Scheduling Agreement     SCORE=30
ID=FCHR vs FK02    ,DESCRIPTION=Online Cashed Checks vs Change Vendor (Accounting)     SCORE=90
ID=FCHR vs XK02    ,DESCRIPTION=Online Cashed Checks vs Change vendor (centrally)     SCORE=90
ID=FCHR vs MK12    ,DESCRIPTION=Online Cashed Checks vs Change Vendor (Purchasing)  planned     SCORE=90
ID=FCHR vs MK02    ,DESCRIPTION=Online Cashed Checks vs Change Vendor (Purchasing)     SCORE=90
ID=FCHR vs XK07    ,DESCRIPTION=Online Cashed Checks vs Change vendor account group     SCORE=90
ID=FCHR vs FBL2    ,DESCRIPTION=Online Cashed Checks vs Change Vendor Line Items     SCORE=90
ID=FCHR vs F-54    ,DESCRIPTION=Online Cashed Checks vs Clear Vendor Down Payment     SCORE=90
ID=FCHR vs ME31K    ,DESCRIPTION=Online Cashed Checks vs Create Contract     SCORE=30
ID=FCHR vs ME25    ,DESCRIPTION=Online Cashed Checks vs Create PO with Source Determination     SCORE=90
ID=FCHR vs ME21    ,DESCRIPTION=Online Cashed Checks vs Create Purchase Order     SCORE=90
ID=FCHR vs ME31L    ,DESCRIPTION=Online Cashed Checks vs Create Scheduling Agreement     SCORE=30
ID=FCHR vs ME27    ,DESCRIPTION=Online Cashed Checks vs Create Stock Transfer Order     SCORE=90
ID=FCHR vs FK01    ,DESCRIPTION=Online Cashed Checks vs Create Vendor (Accounting)     SCORE=90
ID=FCHR vs XK01    ,DESCRIPTION=Online Cashed Checks vs Create Vendor (Centrally)     SCORE=90
ID=FCHR vs MK01    ,DESCRIPTION=Online Cashed Checks vs Create Vendor (Purchasing)     SCORE=90
ID=FCHR vs MKVZE    ,DESCRIPTION=Online Cashed Checks vs Currency Change: Vendor Master Rec.     SCORE=90
ID=FCHR vs MR5M    ,DESCRIPTION=Online Cashed Checks vs Delete Invoice Document     SCORE=90
ID=FCHR vs MRHG    ,DESCRIPTION=Online Cashed Checks vs Enter Credit Memo     SCORE=90
ID=FCHR vs MR1G    ,DESCRIPTION=Online Cashed Checks vs Enter Incoming Credit Memo     SCORE=90
ID=FCHR vs MR1M    ,DESCRIPTION=Online Cashed Checks vs Enter Incoming Invoice     SCORE=90
ID=FCHR vs MRHR    ,DESCRIPTION=Online Cashed Checks vs Enter Invoice     SCORE=90
ID=FCHR vs F-42    ,DESCRIPTION=Online Cashed Checks vs Enter Transfer Posting     SCORE=90
ID=FCHR vs F-41    ,DESCRIPTION=Online Cashed Checks vs Enter Vendor Credit Memo     SCORE=90
ID=FCHR vs F-43    ,DESCRIPTION=Online Cashed Checks vs Enter Vendor Invoice     SCORE=90
ID=FCHR vs FB10    ,DESCRIPTION=Online Cashed Checks vs Invoice/Credit Fast Entry     SCORE=90
ID=FCHR vs SM01    ,DESCRIPTION=Online Cashed Checks vs Lock Transactions     SCORE=90
ID=FCHR vs SU02    ,DESCRIPTION=Online Cashed Checks vs Maintain Authorization Profiles     SCORE=90
ID=FCHR vs SU03    ,DESCRIPTION=Online Cashed Checks vs Maintain Authorizations     SCORE=90
ID=FCHR vs ME34K    ,DESCRIPTION=Online Cashed Checks vs Maintain Contract Supplement     SCORE=30
ID=FCHR vs ME24    ,DESCRIPTION=Online Cashed Checks vs Maintain Purchase Order Supplement     SCORE=90
ID=FCHR vs ME38    ,DESCRIPTION=Online Cashed Checks vs Maintain Sched. Agreement Schedule     SCORE=30
ID=FCHR vs ME34L    ,DESCRIPTION=Online Cashed Checks vs Maintain Sched. Agreement Supplement     SCORE=30
ID=FCHR vs SU01    ,DESCRIPTION=Online Cashed Checks vs Maintain Users     SCORE=90
ID=FCHR vs FK06    ,DESCRIPTION=Online Cashed Checks vs Mark Vendor for Deletion (Accounting)     SCORE=90
ID=FCHR vs XK06    ,DESCRIPTION=Online Cashed Checks vs Mark vendor for deletion (centrally)     SCORE=90
ID=FCHR vs MK06    ,DESCRIPTION=Online Cashed Checks vs Mark Vendor for Deletion (Purchasing)     SCORE=90
ID=FCHR vs SU12    ,DESCRIPTION=Online Cashed Checks vs Mass Changes to User Master Records     SCORE=90
ID=FCHR vs SU10    ,DESCRIPTION=Online Cashed Checks vs Mass Changes to User Master     SCORE=90
ID=FCHR vs F-59    ,DESCRIPTION=Online Cashed Checks vs Payment Request     SCORE=90
ID=FCHR vs F-53    ,DESCRIPTION=Online Cashed Checks vs Post Outgoing Payments     SCORE=90
ID=FCHR vs FBV0    ,DESCRIPTION=Online Cashed Checks vs Post Parked Document     SCORE=90
ID=FCHR vs F-48    ,DESCRIPTION=Online Cashed Checks vs Post Vendor Down Payment     SCORE=90
ID=FCHR vs F-04    ,DESCRIPTION=Online Cashed Checks vs Post with Clearing     SCORE=90
ID=FCHR vs F-51    ,DESCRIPTION=Online Cashed Checks vs Post with Clearing     SCORE=90
ID=FCHR vs FB05    ,DESCRIPTION=Online Cashed Checks vs Post with Clearing     SCORE=90
ID=FCHR vs FB08    ,DESCRIPTION=Online Cashed Checks vs Reverse Document     SCORE=90
ID=FCHR vs SM59    ,DESCRIPTION=Online Cashed Checks vs RFC Destinations (Display/Maintain)     SCORE=90
ID=FCHR vs ME37    ,DESCRIPTION=Online Cashed Checks vs Stock Transport Scheduling Agmt.     SCORE=30
ID=FCHR vs SM20    ,DESCRIPTION=Online Cashed Checks vs System Audit Log     SCORE=90