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Monday, July 8, 2013

Park Invoice: SAP SOD (segregation) transactions conflicts matrix

ID=MIR7 vs FCH5 Conflict     ,DESCRIPTION=Park Invoice vs Create Check Information (MIR7 vs FCH5) Conflict    
ID=MR41 vs FCH5 Conflict     ,DESCRIPTION=Park Invoice vs Create Check Information (MR41 vs FCH5) Conflict    
ID=MIR7 vs F110 Conflict     ,DESCRIPTION=Park Invoice vs Parameters for Automatic Payment (MIR7 vs F110) Conflict    
ID=MR41 vs F110 Conflict     ,DESCRIPTION=Park Invoice vs Parameters for Automatic Payment (MR41 vs F110) Conflict    
ID=MIR7 vs F vs 18 Conflict     ,DESCRIPTION=Park Invoice vs Payment with Printout (MIR7 vs F vs 18) Conflict    
ID=MIR7 vs F vs 58 Conflict     ,DESCRIPTION=Park Invoice vs Payment with Printout (MIR7 vs F vs 58) Conflict    
ID=MIR7 vs FBZ4 Conflict     ,DESCRIPTION=Park Invoice vs Payment with Printout (MIR7 vs FBZ4) Conflict    
ID=MR41 vs F vs 18 Conflict     ,DESCRIPTION=Park Invoice vs Payment with Printout (MR41 vs F vs 18) Conflict    
ID=MR41 vs F vs 58 Conflict     ,DESCRIPTION=Park Invoice vs Payment with Printout (MR41 vs F vs 58) Conflict    
ID=MR41 vs FBZ4 Conflict     ,DESCRIPTION=Park Invoice vs Payment with Printout (MR41 vs FBZ4) Conflict    
ID=MIR7 vs F vs 52 Conflict     ,DESCRIPTION=Park Invoice vs Post Incoming Payments (MIR7 vs F vs 52) Conflict    
ID=MR41 vs F vs 52 Conflict     ,DESCRIPTION=Park Invoice vs Post Incoming Payments (MR41 vs F vs 52) Conflict    
ID=MIR7 vs F vs 07 Conflict     ,DESCRIPTION=Park Invoice vs Post Outgoing Payments (MIR7 vs F vs 07) Conflict    
ID=MIR7 vs F vs 31 Conflict     ,DESCRIPTION=Park Invoice vs Post Outgoing Payments (MIR7 vs F vs 31) Conflict    
ID=MIR7 vs F vs 53 Conflict     ,DESCRIPTION=Park Invoice vs Post Outgoing Payments (MIR7 vs F vs 53) Conflict    
ID=MIR7 vs FBZ2 Conflict     ,DESCRIPTION=Park Invoice vs Post Outgoing Payments (MIR7 vs FBZ2) Conflict    
ID=MR41 vs F vs 07 Conflict     ,DESCRIPTION=Park Invoice vs Post Outgoing Payments (MR41 vs F vs 07) Conflict    
ID=MR41 vs F vs 31 Conflict     ,DESCRIPTION=Park Invoice vs Post Outgoing Payments (MR41 vs F vs 31) Conflict    
ID=MR41 vs F vs 53 Conflict     ,DESCRIPTION=Park Invoice vs Post Outgoing Payments (MR41 vs F vs 53) Conflict    
ID=MR41 vs FBZ2 Conflict     ,DESCRIPTION=Park Invoice vs Post Outgoing Payments (MR41 vs FBZ2) Conflict    
ID=MIR7 vs F vs 48 Conflict     ,DESCRIPTION=Park Invoice vs Post Vendor Down Payment (MIR7 vs F vs 48) Conflict    
ID=MR41 vs F vs 48 Conflict     ,DESCRIPTION=Park Invoice vs Post Vendor Down Payment (MR41 vs F vs 48) Conflict    
ID=MIR7 vs FBZ5 Conflict     ,DESCRIPTION=Park Invoice vs Print Check for Payment Document (MIR7 vs FBZ5) Conflict    
ID=MR41 vs FBZ5 Conflict     ,DESCRIPTION=Park Invoice vs Print Check for Payment Document (MR41 vs FBZ5) Conflict    
ID=MIR7 vs FB13 Conflict     ,DESCRIPTION=Park Invoice vs Release for Payments (MIR7 vs FB13) Conflict    
ID=MR41 vs FB13 Conflict     ,DESCRIPTION=Park Invoice vs Release for Payments (MR41 vs FB13) Conflict