Pages

Monday, July 8, 2013

Post lockbox data : SAP SOD (segregation) transactions conflicts matrix

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