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Monday, July 8, 2013

Post Parked Document : SAP SOD (segregation) transactions conflicts matrix

ID=FBV0 vs F.13    ,DESCRIPTION=Post Parked Document vs ABAP/4 Report: Automatic Clearing     SCORE=30
ID=FBV0 vs PFCG    ,DESCRIPTION=Post Parked Document vs Activity Group Maintenance     SCORE=90
ID=FBV0 vs ME59    ,DESCRIPTION=Post Parked Document vs Automatic Generation of Pos     SCORE=30
ID=FBV0 vs SM19    ,DESCRIPTION=Post Parked Document vs Basis Audit Configuration     SCORE=90
ID=FBV0 vs FK05    ,DESCRIPTION=Post Parked Document vs Block Vendor (Accounting)     SCORE=60
ID=FBV0 vs XK05    ,DESCRIPTION=Post Parked Document vs Block vendor (centrally)     SCORE=60
ID=FBV0 vs MK05    ,DESCRIPTION=Post Parked Document vs Block Vendor (Purchasing)     SCORE=60
ID=FBV0 vs FCH6    ,DESCRIPTION=Post Parked Document vs Change Check Information/Cash Check     SCORE=90
ID=FBV0 vs FCHT    ,DESCRIPTION=Post Parked Document vs Change check/payment allocation     SCORE=90
ID=FBV0 vs ME32K    ,DESCRIPTION=Post Parked Document vs Change Contract     SCORE=30
ID=FBV0 vs ME22    ,DESCRIPTION=Post Parked Document vs Change Purchase Order     SCORE=30
ID=FBV0 vs ME32L    ,DESCRIPTION=Post Parked Document vs Change Scheduling Agreement     SCORE=30
ID=FBV0 vs FK02    ,DESCRIPTION=Post Parked Document vs Change Vendor (Accounting)     SCORE=60
ID=FBV0 vs XK02    ,DESCRIPTION=Post Parked Document vs Change vendor (centrally)     SCORE=60
ID=FBV0 vs MK12    ,DESCRIPTION=Post Parked Document vs Change Vendor (Purchasing)  planned     SCORE=60
ID=FBV0 vs MK02    ,DESCRIPTION=Post Parked Document vs Change Vendor (Purchasing)     SCORE=60
ID=FBV0 vs XK07    ,DESCRIPTION=Post Parked Document vs Change vendor account group     SCORE=60
ID=FBV0 vs FCHX    ,DESCRIPTION=Post Parked Document vs Check Extract  vs  Creation     SCORE=90
ID=FBV0 vs F vs 44    ,DESCRIPTION=Post Parked Document vs Clear Vendor     SCORE=30
ID=MR44 vs FCH5 Conflict     ,DESCRIPTION=Post Parked Document vs Create Check Information (MR44 vs FCH5) Conflict    
ID=FBV0 vs FCH5    ,DESCRIPTION=Post Parked Document vs Create Checks Information     SCORE=90
ID=FBV0 vs ME31K    ,DESCRIPTION=Post Parked Document vs Create Contract     SCORE=30
ID=FBV0 vs ME25    ,DESCRIPTION=Post Parked Document vs Create PO with Source Determination     SCORE=30
ID=FBV0 vs ME21    ,DESCRIPTION=Post Parked Document vs Create Purchase Order     SCORE=30
ID=FBV0 vs ME31L    ,DESCRIPTION=Post Parked Document vs Create Scheduling Agreement     SCORE=30
ID=FBV0 vs ME27    ,DESCRIPTION=Post Parked Document vs Create Stock Transfer Order     SCORE=30
ID=FBV0 vs FK01    ,DESCRIPTION=Post Parked Document vs Create Vendor (Accounting)     SCORE=60
ID=FBV0 vs XK01    ,DESCRIPTION=Post Parked Document vs Create Vendor (Centrally)     SCORE=60
ID=FBV0 vs MK01    ,DESCRIPTION=Post Parked Document vs Create Vendor (Purchasing)     SCORE=60
ID=FBV0 vs MKVZE    ,DESCRIPTION=Post Parked Document vs Currency Change: Vendor Master Rec.     SCORE=60
ID=FBV0 vs FCHG    ,DESCRIPTION=Post Parked Document vs Delete cashing/extract data     SCORE=90
ID=FBV0 vs FCHF    ,DESCRIPTION=Post Parked Document vs Delete Manual Checks     SCORE=90
ID=FBV0 vs FCHD    ,DESCRIPTION=Post Parked Document vs Delete Payment Run Check Info.     SCORE=90
ID=FBV0 vs FCHE    ,DESCRIPTION=Post Parked Document vs Delete Voided Checks     SCORE=90
ID=FBV0 vs SM01    ,DESCRIPTION=Post Parked Document vs Lock Transactions     SCORE=90
ID=FBV0 vs SU02    ,DESCRIPTION=Post Parked Document vs Maintain Authorization Profiles     SCORE=90
ID=FBV0 vs SU03    ,DESCRIPTION=Post Parked Document vs Maintain Authorizations     SCORE=90
ID=FBV0 vs ME34K    ,DESCRIPTION=Post Parked Document vs Maintain Contract Supplement     SCORE=30
ID=FBV0 vs MR11    ,DESCRIPTION=Post Parked Document vs Maintain GR/IR Clearing Account     SCORE=30
ID=FBV0 vs ME24    ,DESCRIPTION=Post Parked Document vs Maintain Purchase Order Supplement     SCORE=30
ID=FBV0 vs ME38    ,DESCRIPTION=Post Parked Document vs Maintain Sched. Agreement Schedule     SCORE=30
ID=FBV0 vs ME34L    ,DESCRIPTION=Post Parked Document vs Maintain Sched. Agreement Supplement     SCORE=30
ID=FBV0 vs ML81    ,DESCRIPTION=Post Parked Document vs Maintain Service Entry Sheet     SCORE=90
ID=FBV0 vs SU01    ,DESCRIPTION=Post Parked Document vs Maintain Users     SCORE=90
ID=FBV0 vs FK06    ,DESCRIPTION=Post Parked Document vs Mark Vendor for Deletion (Accounting)     SCORE=60
ID=FBV0 vs XK06    ,DESCRIPTION=Post Parked Document vs Mark vendor for deletion (centrally)     SCORE=60
ID=FBV0 vs MK06    ,DESCRIPTION=Post Parked Document vs Mark Vendor for Deletion (Purchasing)     SCORE=60
ID=FBV0 vs SU12    ,DESCRIPTION=Post Parked Document vs Mass Changes to User Master Records     SCORE=90
ID=FBV0 vs SU10    ,DESCRIPTION=Post Parked Document vs Mass Changes to User Master     SCORE=90
ID=FBV0 vs FCHR    ,DESCRIPTION=Post Parked Document vs Online Cashed Checks     SCORE=90
ID=MR44 vs F110 Conflict     ,DESCRIPTION=Post Parked Document vs Parameters for Automatic Payment (MR44 vs F110) Conflict    
ID=FBV0 vs F110    ,DESCRIPTION=Post Parked Document vs Parameters for Automatic Payment     SCORE=90
ID=MR44 vs F vs 18 Conflict     ,DESCRIPTION=Post Parked Document vs Payment with Printout (MR44 vs F vs 18) Conflict    
ID=MR44 vs F vs 58 Conflict     ,DESCRIPTION=Post Parked Document vs Payment with Printout (MR44 vs F vs 58) Conflict    
ID=MR44 vs FBZ4 Conflict     ,DESCRIPTION=Post Parked Document vs Payment with Printout (MR44 vs FBZ4) Conflict    
ID=FBV0 vs MB01    ,DESCRIPTION=Post Parked Document vs Post Goods Receipt for PO     SCORE=90
ID=FBV0 vs MB0A    ,DESCRIPTION=Post Parked Document vs Post Goods Receipt for PO     SCORE=90
ID=MR44 vs F vs 52 Conflict     ,DESCRIPTION=Post Parked Document vs Post Incoming Payments (MR44 vs F vs 52) Conflict    
ID=FBV0 vs F vs 52    ,DESCRIPTION=Post Parked Document vs Post Incoming Payments     SCORE=90
ID=MR44 vs F vs 07 Conflict     ,DESCRIPTION=Post Parked Document vs Post Outgoing Payments (MR44 vs F vs 07) Conflict    
ID=MR44 vs F vs 31 Conflict     ,DESCRIPTION=Post Parked Document vs Post Outgoing Payments (MR44 vs F vs 31) Conflict    
ID=MR44 vs F vs 53 Conflict     ,DESCRIPTION=Post Parked Document vs Post Outgoing Payments (MR44 vs F vs 53) Conflict    
ID=MR44 vs FBZ2 Conflict     ,DESCRIPTION=Post Parked Document vs Post Outgoing Payments (MR44 vs FBZ2) Conflict    
ID=MR44 vs F vs 48 Conflict     ,DESCRIPTION=Post Parked Document vs Post Vendor Down Payment (MR44 vs F vs 48) Conflict    
ID=MR44 vs FBZ5 Conflict     ,DESCRIPTION=Post Parked Document vs Print Check for Payment Document (MR44 vs FBZ5) Conflict    
ID=FBV0 vs MR02    ,DESCRIPTION=Post Parked Document vs Process Blocked Invoices     SCORE=30
ID=MR44 vs FB13 Conflict     ,DESCRIPTION=Post Parked Document vs Release for Payments (MR44 vs FB13) Conflict    
ID=FBV0 vs FCH4    ,DESCRIPTION=Post Parked Document vs Renumber Checks     SCORE=90
ID=FBV0 vs FCH7    ,DESCRIPTION=Post Parked Document vs Reprint Check     SCORE=90
ID=FBV0 vs FBRA    ,DESCRIPTION=Post Parked Document vs Reset Cleared Items     SCORE=30
ID=FBV0 vs FCH8    ,DESCRIPTION=Post Parked Document vs Reverse Check Payment     SCORE=90
ID=FBV0 vs F vs 46    ,DESCRIPTION=Post Parked Document vs Reverse Refinancing Acceptance     SCORE=90
ID=FBV0 vs SM59    ,DESCRIPTION=Post Parked Document vs RFC Destinations (Display/Maintain)     SCORE=90
ID=FBV0 vs ME37    ,DESCRIPTION=Post Parked Document vs Stock Transport Scheduling Agmt.     SCORE=30
ID=FBV0 vs SM20    ,DESCRIPTION=Post Parked Document vs System Audit Log     SCORE=90
ID=FBV0 vs FCH3    ,DESCRIPTION=Post Parked Document vs Void Checks     SCORE=90
ID=FBV0 vs FCH9    ,DESCRIPTION=Post Parked Document vs Void Issued Check     SCORE=90