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Monday, July 8, 2013

Park customer credit memo : SAP SOD (segregation) transactions conflicts matrix

ID=F vs 67 vs FBV0 Conflict     ,DESCRIPTION=Park customer credit memo vs Post parked document (F vs 67 vs FBV0) Conflict      SCORE=70
ID=F vs 67 vs FBVB Conflict     ,DESCRIPTION=Park customer credit memo vs Post parked document (F vs 67 vs FBVB) Conflict      SCORE=70
ID=F vs 64 vs FBV0 Conflict     ,DESCRIPTION=Park customer invoice vs Post parked document (F vs 64 vs FBV0) Conflict      SCORE=70
ID=F vs 64 vs FBVB Conflict     ,DESCRIPTION=Park customer invoice vs Post parked document (F vs 64 vs FBVB) Conflict      SCORE=70