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Monday, July 8, 2013

Post Collection : SAP SOD (segregation) transactions conflicts matrix

ID=F-34 vs PFCG    ,DESCRIPTION=Post Collection vs Activity Group Maintenance     SCORE=90
ID=F-34 vs VA44    ,DESCRIPTION=Post Collection vs Actual Overhead: Sales Order     SCORE=60
ID=F-34 vs VA88    ,DESCRIPTION=Post Collection vs Actual Settlement: Sales Order     SCORE=60
ID=F-34 vs SM19    ,DESCRIPTION=Post Collection vs Basis Audit Configuration     SCORE=90
ID=F-34 vs VA90    ,DESCRIPTION=Post Collection vs Billing Request for Actual Costs     SCORE=60
ID=F-34 vs VD05    ,DESCRIPTION=Post Collection vs Block Customer (Sales)     SCORE=60
ID=F-34 vs VF11    ,DESCRIPTION=Post Collection vs Cancel billing document     SCORE=60
ID=F-34 vs VF02    ,DESCRIPTION=Post Collection vs Change Billing Document     SCORE=60
ID=F-34 vs VA42    ,DESCRIPTION=Post Collection vs Change Contract     SCORE=30
ID=F-34 vs FD02    ,DESCRIPTION=Post Collection vs Change Customer (Accounting)     SCORE=60
ID=F-34 vs XD02    ,DESCRIPTION=Post Collection vs Change Customer (Centrally)     SCORE=60
ID=F-34 vs VD02    ,DESCRIPTION=Post Collection vs Change Customer (SD)     SCORE=60
ID=F-34 vs XD07    ,DESCRIPTION=Post Collection vs Change Customer Account Group     SCORE=60
ID=F-34 vs FD32    ,DESCRIPTION=Post Collection vs Change Customer Credit Management     SCORE=60
ID=F-34 vs VBO2    ,DESCRIPTION=Post Collection vs Change Rebate Agreement     SCORE=30
ID=F-34 vs VA02    ,DESCRIPTION=Post Collection vs Change Sales Order     SCORE=30
ID=F-34 vs VA32    ,DESCRIPTION=Post Collection vs Change Scheduling Agreement     SCORE=30
ID=F-34 vs VF01    ,DESCRIPTION=Post Collection vs Create Billing Document     SCORE=60
ID=F-34 vs V-11    ,DESCRIPTION=Post Collection vs Create carrier     SCORE=60
ID=F-34 vs V-06    ,DESCRIPTION=Post Collection vs Create Consignee (Sales)     SCORE=60
ID=F-34 vs VA41    ,DESCRIPTION=Post Collection vs Create Contract     SCORE=30
ID=F-34 vs FD01    ,DESCRIPTION=Post Collection vs Create Customer (Accounting)     SCORE=60
ID=F-34 vs XD01    ,DESCRIPTION=Post Collection vs Create Customer (Centrally)     SCORE=60
ID=F-34 vs VD01    ,DESCRIPTION=Post Collection vs Create Customer (Sales)     SCORE=60
ID=F-34 vs V-12    ,DESCRIPTION=Post Collection vs Create Customer Hierarchy Nodes     SCORE=60
ID=F-34 vs V-04    ,DESCRIPTION=Post Collection vs Create Invoice Recipient (Sales)     SCORE=60
ID=F-34 vs V-07    ,DESCRIPTION=Post Collection vs Create one vs time customer (Sales)     SCORE=60
ID=F-34 vs V-09    ,DESCRIPTION=Post Collection vs Create ordering party (Centrally)     SCORE=60
ID=F-34 vs V-03    ,DESCRIPTION=Post Collection vs Create Ordering Party (Sales)     SCORE=60
ID=F-34 vs V-08    ,DESCRIPTION=Post Collection vs Create Payer (Centrally)     SCORE=60
ID=F-34 vs V-05    ,DESCRIPTION=Post Collection vs Create Payer (Sales)     SCORE=60
ID=F-34 vs VBO1    ,DESCRIPTION=Post Collection vs Create Rebate Agreement     SCORE=30
ID=F-34 vs V-01    ,DESCRIPTION=Post Collection vs Create Sales Order     SCORE=30
ID=F-34 vs VA01    ,DESCRIPTION=Post Collection vs Create Sales Order     SCORE=30
ID=F-34 vs VA31    ,DESCRIPTION=Post Collection vs Create Scheduling Agreement     SCORE=30
ID=F-34 vs F.34    ,DESCRIPTION=Post Collection vs Credit Management  vs  Mass Changes     SCORE=60
ID=F-34 vs VDH1    ,DESCRIPTION=Post Collection vs Customer Hierarchy Maintenance (SD)     SCORE=60
ID=F-34 vs VFX3    ,DESCRIPTION=Post Collection vs List Blocked Billing Documents     SCORE=60
ID=F-34 vs SM01    ,DESCRIPTION=Post Collection vs Lock Transactions     SCORE=90
ID=F-34 vs SU02    ,DESCRIPTION=Post Collection vs Maintain Authorization Profiles     SCORE=90
ID=F-34 vs SU03    ,DESCRIPTION=Post Collection vs Maintain Authorizations     SCORE=90
ID=F-34 vs SU01    ,DESCRIPTION=Post Collection vs Maintain Users     SCORE=90
ID=F-34 vs FD06    ,DESCRIPTION=Post Collection vs Mark Customer for Deletion (Acctg)     SCORE=60
ID=F-34 vs VD06    ,DESCRIPTION=Post Collection vs Mark Customer For Deletion (sales)     SCORE=60
ID=F-34 vs SU12    ,DESCRIPTION=Post Collection vs Mass Changes to User Master Records     SCORE=90
ID=F-34 vs SU10    ,DESCRIPTION=Post Collection vs Mass Changes to User Master     SCORE=90
ID=F-34 vs F-04    ,DESCRIPTION=Post Collection vs Post with Clearing     SCORE=90
ID=F-34 vs FB05    ,DESCRIPTION=Post Collection vs Post with Clearing     SCORE=90
ID=F-34 vs VB(7    ,DESCRIPTION=Post Collection vs Rebate Agreement Settlement     SCORE=30
ID=F-34 vs VB(D    ,DESCRIPTION=Post Collection vs Rebate Agreement Settlement     SCORE=30
ID=F-34 vs V.25    ,DESCRIPTION=Post Collection vs Release Customer Expected Price     SCORE=60
ID=F-34 vs SM59    ,DESCRIPTION=Post Collection vs RFC Destinations (Display/Maintain)     SCORE=90
ID=F-34 vs SM20    ,DESCRIPTION=Post Collection vs System Audit Log     SCORE=90