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Monday, July 8, 2013

Order items due for delivery: SAP SOD (segregation) transactions conflicts matrix

ID=VL10C vs VF06      ,DESCRIPTION=Order items due for delivery vs Batch billing (VL10C vs VF06) Conflict      SCORE=100
ID=VL10C vs VF11      ,DESCRIPTION=Order items due for delivery vs Cancel billing document (VL10C vs VF11) Conflict      SCORE=100
ID=VL10C vs FBCJ      ,DESCRIPTION=Order items due for delivery vs Cash journal (VL10C vs FBCJ) Conflict      SCORE=100
ID=VL10C vs VF02      ,DESCRIPTION=Order items due for delivery vs Change billing document (VL10C vs VF02) Conflict      SCORE=100
ID=VL10C vs VA42      ,DESCRIPTION=Order items due for delivery vs Change contract (VL10C vs VA42) Conflict      SCORE=70
ID=VL10C vs VF22      ,DESCRIPTION=Order items due for delivery vs Change invoice list (VL10C vs VF22) Conflict      SCORE=100
ID=VL10C vs FBE2      ,DESCRIPTION=Order items due for delivery vs Change payment advice (VL10C vs FBE2) Conflict      SCORE=100
ID=VL10C vs VA32      ,DESCRIPTION=Order items due for delivery vs Change scheduling agreement (VL10C vs VA32) Conflict      SCORE=70
ID=VL10C vs F-32      ,DESCRIPTION=Order items due for delivery vs Clear customer (VL10C vs F-32) Conflict      SCORE=100
ID=VL10C vs FB1D      ,DESCRIPTION=Order items due for delivery vs Clear customer (VL10C vs FB1D) Conflict      SCORE=100
ID=VL10C vs VF01      ,DESCRIPTION=Order items due for delivery vs Create billing document (VL10C vs VF01) Conflict      SCORE=100
ID=VL10C vs VA41      ,DESCRIPTION=Order items due for delivery vs Create contract (VL10C vs VA41) Conflict      SCORE=70
ID=VL10C vs VF21      ,DESCRIPTION=Order items due for delivery vs Create invoice list (VL10C vs VF21) Conflict      SCORE=100
ID=VL10C vs FBE1      ,DESCRIPTION=Order items due for delivery vs Create payment advice (VL10C vs FBE1) Conflict      SCORE=100
ID=VL10C vs VA31      ,DESCRIPTION=Order items due for delivery vs Create scheduling agreement (VL10C vs VA31) Conflict      SCORE=70
ID=VL10C vs F-27      ,DESCRIPTION=Order items due for delivery vs Enter customer credit memo (VL10C vs F-27) Conflict      SCORE=100
ID=VL10C vs F-22      ,DESCRIPTION=Order items due for delivery vs Enter customer invoice (VL10C vs F-22) Conflict      SCORE=100
ID=VL10C vs FB75      ,DESCRIPTION=Order items due for delivery vs Enter outgoing credit memos (VL10C vs FB75) Conflict      SCORE=100
ID=VL10C vs FB70      ,DESCRIPTION=Order items due for delivery vs Enter outgoing invoice (VL10C vs FB70) Conflict      SCORE=100
ID=VL10C vs F-26      ,DESCRIPTION=Order items due for delivery vs Incoming payments fast entry (VL10C vs F-26) Conflict      SCORE=100
ID=VL10C vs FBZ3      ,DESCRIPTION=Order items due for delivery vs Incoming payments fast entry (VL10C vs FBZ3) Conflict      SCORE=100
ID=VL10C vs FF/4      ,DESCRIPTION=Order items due for delivery vs Interface for check deposit data entered externally (VL10C vs FF/4) Conflict      SCORE=100
ID=VL10C vs FFB4      ,DESCRIPTION=Order items due for delivery vs Interface for check deposit data entered externally (VL10C vs FFB4) Conflict      SCORE=100
ID=VL10C vs VFX3      ,DESCRIPTION=Order items due for delivery vs List blocked billing documents (VL10C vs VFX3) Conflict      SCORE=100
ID=VL10C vs FF/5      ,DESCRIPTION=Order items due for delivery vs Post check deposit data entered externally (VL10C vs FF/5) Conflict      SCORE=100
ID=VL10C vs FFB5      ,DESCRIPTION=Order items due for delivery vs Post check deposit data entered externally (VL10C vs FFB5) Conflict      SCORE=100
ID=VL10C vs F-06      ,DESCRIPTION=Order items due for delivery vs Post incoming payments (VL10C vs F-06) Conflict      SCORE=100
ID=VL10C vs F-28      ,DESCRIPTION=Order items due for delivery vs Post incoming payments (VL10C vs F-28) Conflict      SCORE=100
ID=VL10C vs F-52      ,DESCRIPTION=Order items due for delivery vs Post incoming payments (VL10C vs F-52) Conflict      SCORE=100
ID=VL10C vs FBZ1      ,DESCRIPTION=Order items due for delivery vs Post incoming payments (VL10C vs FBZ1) Conflict      SCORE=100
ID=VL10C vs FLBP      ,DESCRIPTION=Order items due for delivery vs Post lockbox data (VL10C vs FLBP) Conflict      SCORE=100
ID=VL10C vs FBV0      ,DESCRIPTION=Order items due for delivery vs Post parked document (VL10C vs FBV0) Conflict      SCORE=100
ID=VL10C vs FBVB      ,DESCRIPTION=Order items due for delivery vs Post parked document (VL10C vs FBVB) Conflict      SCORE=100
ID=VL10C vs F-04      ,DESCRIPTION=Order items due for delivery vs Post with clearing (VL10C vs F-04) Conflict      SCORE=100
ID=VL10C vs F-30      ,DESCRIPTION=Order items due for delivery vs Post with clearing (VL10C vs F-30) Conflict      SCORE=100
ID=VL10C vs F-51      ,DESCRIPTION=Order items due for delivery vs Post with clearing (VL10C vs F-51) Conflict      SCORE=100
ID=VL10C vs FB05      ,DESCRIPTION=Order items due for delivery vs Post with clearing (VL10C vs FB05) Conflict      SCORE=100
ID=VL10C vs FB05_OLD      ,DESCRIPTION=Order items due for delivery vs Post with clearing (VL10C vs FB05_OLD) Conflict      SCORE=100
ID=VL10C vs FLB1      ,DESCRIPTION=Order items due for delivery vs Postprocessing lockbox data (VL10C vs FLB1) Conflict      SCORE=100
ID=VL10C vs VF04      ,DESCRIPTION=Order items due for delivery vs Process billing due list (VL10C vs VF04) Conflict      SCORE=100