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Monday, July 8, 2013

Post check deposit data entered externally : SAP SOD (segregation) transactions conflicts matrix

ID=FF/5 vs VF06 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Batch billing (FF/5 vs VF06) Conflict      SCORE=70
ID=FFB5 vs VF06 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Batch billing (FFB5 vs VF06) Conflict      SCORE=70
ID=FF/5 vs VF11 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Cancel billing document (FF/5 vs VF11) Conflict      SCORE=70
ID=FFB5 vs VF11 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Cancel billing document (FFB5 vs VF11) Conflict      SCORE=70
ID=FF/5 vs VF02 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Change billing document (FF/5 vs VF02) Conflict      SCORE=70
ID=FFB5 vs VF02 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Change billing document (FFB5 vs VF02) Conflict      SCORE=70
ID=FF/5 vs VF22 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Change invoice list (FF/5 vs VF22) Conflict      SCORE=70
ID=FFB5 vs VF22 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Change invoice list (FFB5 vs VF22) Conflict      SCORE=70
ID=FF/5 vs VF01 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Create billing document (FF/5 vs VF01) Conflict      SCORE=70
ID=FFB5 vs VF01 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Create billing document (FFB5 vs VF01) Conflict      SCORE=70
ID=FF/5 vs VF21 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Create invoice list (FF/5 vs VF21) Conflict      SCORE=70
ID=FFB5 vs VF21 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Create invoice list (FFB5 vs VF21) Conflict      SCORE=70
ID=FF/5 vs F vs 27 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Enter customer credit memo (FF/5 vs F vs 27) Conflict      SCORE=70
ID=FFB5 vs F vs 27 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Enter customer credit memo (FFB5 vs F vs 27) Conflict      SCORE=70
ID=FF/5 vs F vs 22 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Enter customer invoice (FF/5 vs F vs 22) Conflict      SCORE=70
ID=FFB5 vs F vs 22 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Enter customer invoice (FFB5 vs F vs 22) Conflict      SCORE=70
ID=FF/5 vs FB75 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Enter outgoing credit memos (FF/5 vs FB75) Conflict      SCORE=70
ID=FFB5 vs FB75 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Enter outgoing credit memos (FFB5 vs FB75) Conflict      SCORE=70
ID=FF/5 vs FB70 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Enter outgoing invoice (FF/5 vs FB70) Conflict      SCORE=70
ID=FFB5 vs FB70 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Enter outgoing invoice (FFB5 vs FB70) Conflict      SCORE=70
ID=FF/5 vs VFX3 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs List blocked billing documents (FF/5 vs VFX3) Conflict      SCORE=70
ID=FFB5 vs VFX3 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs List blocked billing documents (FFB5 vs VFX3) Conflict      SCORE=70
ID=FF/5 vs FBV0 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Post parked document (FF/5 vs FBV0) Conflict      SCORE=70
ID=FF/5 vs FBVB Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Post parked document (FF/5 vs FBVB) Conflict      SCORE=70
ID=FFB5 vs FBV0 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Post parked document (FFB5 vs FBV0) Conflict      SCORE=70
ID=FFB5 vs FBVB Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Post parked document (FFB5 vs FBVB) Conflict      SCORE=70
ID=FF/5 vs VF04 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Process billing due list (FF/5 vs VF04) Conflict      SCORE=70
ID=FFB5 vs VF04 Conflict     ,DESCRIPTION=Post check deposit data entered externally vs Process billing due list (FFB5 vs VF04) Conflict      SCORE=70