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Monday, July 8, 2013

Post with Clearing : SAP SOD (segregation) transactions conflicts matrix

ID=F-51 vs F.13    ,Description=Post with Clearing vs ABAP/4 Report: Automatic Clearing     Score=30
ID=F-04 vs PFCG    ,Description=Post with Clearing vs Activity Group Maintenance     Score=90
ID=F-51 vs PFCG    ,Description=Post with Clearing vs Activity Group Maintenance     Score=90
ID=FB05 vs PFCG    ,Description=Post with Clearing vs Activity Group Maintenance     Score=90
ID=F-51 vs ME59    ,Description=Post with Clearing vs Automatic Generation of Pos     Score=30
ID=F-04 vs SM19    ,Description=Post with Clearing vs Basis Audit Configuration     Score=90
ID=F-51 vs SM19    ,Description=Post with Clearing vs Basis Audit Configuration     Score=90
ID=FB05 vs SM19    ,Description=Post with Clearing vs Basis Audit Configuration     Score=90
ID=F-04 vs VF06      ,Description=Post with clearing vs Batch billing (F-04 vs VF06) Conflict      Score=70
ID=F-30 vs VF06      ,Description=Post with clearing vs Batch billing (F-30 vs VF06) Conflict      Score=70
ID=F-51 vs VF06      ,Description=Post with clearing vs Batch billing (F-51 vs VF06) Conflict      Score=70
ID=FB05 vs VF06      ,Description=Post with clearing vs Batch billing (FB05 vs VF06) Conflict      Score=70
ID=FB05_OLD vs VF06      ,Description=Post with clearing vs Batch billing (FB05_OLD vs VF06) Conflict      Score=70
ID=F-04 vs F-36    ,Description=Post with Clearing vs Bill Of Exchange Payment     Score=90
ID=FB05 vs F-36    ,Description=Post with Clearing vs Bill Of Exchange Payment     Score=90
ID=F-51 vs FK05    ,Description=Post with Clearing vs Block Vendor (Accounting)     Score=60
ID=F-51 vs XK05    ,Description=Post with Clearing vs Block vendor (centrally)     Score=60
ID=F-51 vs MK05    ,Description=Post with Clearing vs Block Vendor (Purchasing)     Score=60
ID=F-04 vs VF11      ,Description=Post with clearing vs Cancel billing document (F-04 vs VF11) Conflict      Score=70
ID=F-30 vs VF11      ,Description=Post with clearing vs Cancel billing document (F-30 vs VF11) Conflict      Score=70
ID=F-51 vs VF11      ,Description=Post with clearing vs Cancel billing document (F-51 vs VF11) Conflict      Score=70
ID=FB05 vs VF11      ,Description=Post with clearing vs Cancel billing document (FB05 vs VF11) Conflict      Score=70
ID=FB05_OLD vs VF11      ,Description=Post with clearing vs Cancel billing document (FB05_OLD vs VF11) Conflict      Score=70
ID=F-04 vs VF02      ,Description=Post with clearing vs Change billing document (F-04 vs VF02) Conflict      Score=70
ID=F-30 vs VF02      ,Description=Post with clearing vs Change billing document (F-30 vs VF02) Conflict      Score=70
ID=F-51 vs VF02      ,Description=Post with clearing vs Change billing document (F-51 vs VF02) Conflict      Score=70
ID=FB05 vs VF02      ,Description=Post with clearing vs Change billing document (FB05 vs VF02) Conflict      Score=70
ID=FB05_OLD vs VF02      ,Description=Post with clearing vs Change billing document (FB05_OLD vs VF02) Conflict      Score=70
ID=F-04 vs FCH6    ,Description=Post with Clearing vs Change Check Information/Cash Check     Score=90
ID=F-51 vs FCH6    ,Description=Post with Clearing vs Change Check Information/Cash Check     Score=90
ID=FB05 vs FCH6    ,Description=Post with Clearing vs Change Check Information/Cash Check     Score=90
ID=F-04 vs FCHT    ,Description=Post with Clearing vs Change check/payment allocation     Score=90
ID=F-51 vs FCHT    ,Description=Post with Clearing vs Change check/payment allocation     Score=90
ID=FB05 vs FCHT    ,Description=Post with Clearing vs Change check/payment allocation     Score=90
ID=F-51 vs ME32K    ,Description=Post with Clearing vs Change Contract     Score=30
ID=F-04 vs VF22      ,Description=Post with clearing vs Change invoice list (F-04 vs VF22) Conflict      Score=70
ID=F-30 vs VF22      ,Description=Post with clearing vs Change invoice list (F-30 vs VF22) Conflict      Score=70
ID=F-51 vs VF22      ,Description=Post with clearing vs Change invoice list (F-51 vs VF22) Conflict      Score=70
ID=FB05 vs VF22      ,Description=Post with clearing vs Change invoice list (FB05 vs VF22) Conflict      Score=70
ID=FB05_OLD vs VF22      ,Description=Post with clearing vs Change invoice list (FB05_OLD vs VF22) Conflict      Score=70
ID=F-51 vs ME22    ,Description=Post with Clearing vs Change Purchase Order     Score=30
ID=F-51 vs ME32L    ,Description=Post with Clearing vs Change Scheduling Agreement     Score=30
ID=F-51 vs FK02    ,Description=Post with Clearing vs Change Vendor (Accounting)     Score=60
ID=F-51 vs XK02    ,Description=Post with Clearing vs Change vendor (centrally)     Score=60
ID=F-51 vs MK12    ,Description=Post with Clearing vs Change Vendor (Purchasing)  planned     Score=60
ID=F-51 vs MK02    ,Description=Post with Clearing vs Change Vendor (Purchasing)     Score=60
ID=F-51 vs XK07    ,Description=Post with Clearing vs Change vendor account group     Score=60
ID=F-04 vs FCHX    ,Description=Post with Clearing vs Check Extract  vs  Creation     Score=90
ID=F-51 vs FCHX    ,Description=Post with Clearing vs Check Extract  vs  Creation     Score=90
ID=FB05 vs FCHX    ,Description=Post with Clearing vs Check Extract  vs  Creation     Score=90
ID=F-51 vs F-44    ,Description=Post with Clearing vs Clear Vendor     Score=30
ID=F-04 vs VF01      ,Description=Post with clearing vs Create billing document (F-04 vs VF01) Conflict      Score=70
ID=F-30 vs VF01      ,Description=Post with clearing vs Create billing document (F-30 vs VF01) Conflict      Score=70
ID=F-51 vs VF01      ,Description=Post with clearing vs Create billing document (F-51 vs VF01) Conflict      Score=70
ID=FB05 vs VF01      ,Description=Post with clearing vs Create billing document (FB05 vs VF01) Conflict      Score=70
ID=FB05_OLD vs VF01      ,Description=Post with clearing vs Create billing document (FB05_OLD vs VF01) Conflict      Score=70
ID=F-51 vs FCH5      ,Description=Post with Clearing vs Create Check Information (F-51 vs FCH5) Conflict    
ID=F-04 vs FCH5    ,Description=Post with Clearing vs Create Checks Information     Score=90
ID=F-51 vs FCH5    ,Description=Post with Clearing vs Create Checks Information     Score=90
ID=FB05 vs FCH5    ,Description=Post with Clearing vs Create Checks Information     Score=90
ID=F-51 vs ME31K    ,Description=Post with Clearing vs Create Contract     Score=30
ID=F-04 vs VF21      ,Description=Post with clearing vs Create invoice list (F-04 vs VF21) Conflict      Score=70
ID=F-30 vs VF21      ,Description=Post with clearing vs Create invoice list (F-30 vs VF21) Conflict      Score=70
ID=F-51 vs VF21      ,Description=Post with clearing vs Create invoice list (F-51 vs VF21) Conflict      Score=70
ID=FB05 vs VF21      ,Description=Post with clearing vs Create invoice list (FB05 vs VF21) Conflict      Score=70
ID=FB05_OLD vs VF21      ,Description=Post with clearing vs Create invoice list (FB05_OLD vs VF21) Conflict      Score=70
ID=F-51 vs ME25    ,Description=Post with Clearing vs Create PO with Source Determination     Score=30
ID=F-51 vs ME21    ,Description=Post with Clearing vs Create Purchase Order     Score=30
ID=F-51 vs ME31L    ,Description=Post with Clearing vs Create Scheduling Agreement     Score=30
ID=F-51 vs ME27    ,Description=Post with Clearing vs Create Stock Transfer Order     Score=30
ID=F-51 vs FK01    ,Description=Post with Clearing vs Create Vendor (Accounting)     Score=60
ID=F-51 vs XK01    ,Description=Post with Clearing vs Create Vendor (Centrally)     Score=60
ID=F-51 vs MK01    ,Description=Post with Clearing vs Create Vendor (Purchasing)     Score=60
ID=F-51 vs MKVZE    ,Description=Post with Clearing vs Currency Change: Vendor Master Rec.     Score=60
ID=F-04 vs FCHG    ,Description=Post with Clearing vs Delete cashing/extract data     Score=90
ID=F-51 vs FCHG    ,Description=Post with Clearing vs Delete cashing/extract data     Score=90
ID=FB05 vs FCHG    ,Description=Post with Clearing vs Delete cashing/extract data     Score=90
ID=F-04 vs FCHF    ,Description=Post with Clearing vs Delete Manual Checks     Score=90
ID=F-51 vs FCHF    ,Description=Post with Clearing vs Delete Manual Checks     Score=90
ID=FB05 vs FCHF    ,Description=Post with Clearing vs Delete Manual Checks     Score=90
ID=F-04 vs FCHD    ,Description=Post with Clearing vs Delete Payment Run Check Info.     Score=90
ID=F-51 vs FCHD    ,Description=Post with Clearing vs Delete Payment Run Check Info.     Score=90
ID=FB05 vs FCHD    ,Description=Post with Clearing vs Delete Payment Run Check Info.     Score=90
ID=F-04 vs FCHE    ,Description=Post with Clearing vs Delete Voided Checks     Score=90
ID=F-51 vs FCHE    ,Description=Post with Clearing vs Delete Voided Checks     Score=90
ID=FB05 vs FCHE    ,Description=Post with Clearing vs Delete Voided Checks     Score=90
ID=F-04 vs F-27      ,Description=Post with clearing vs Enter customer credit memo (F-04 vs F-27) Conflict      Score=70
ID=F-30 vs F-27      ,Description=Post with clearing vs Enter customer credit memo (F-30 vs F-27) Conflict      Score=70
ID=F-51 vs F-27      ,Description=Post with clearing vs Enter customer credit memo (F-51 vs F-27) Conflict      Score=70
ID=FB05 vs F-27      ,Description=Post with clearing vs Enter customer credit memo (FB05 vs F-27) Conflict      Score=70
ID=FB05_OLD vs F-27      ,Description=Post with clearing vs Enter customer credit memo (FB05_OLD vs F-27) Conflict      Score=70
ID=F-04 vs F-22      ,Description=Post with clearing vs Enter customer invoice (F-04 vs F-22) Conflict      Score=70
ID=F-30 vs F-22      ,Description=Post with clearing vs Enter customer invoice (F-30 vs F-22) Conflict      Score=70
ID=F-51 vs F-22      ,Description=Post with clearing vs Enter customer invoice (F-51 vs F-22) Conflict      Score=70
ID=FB05 vs F-22      ,Description=Post with clearing vs Enter customer invoice (FB05 vs F-22) Conflict      Score=70
ID=FB05_OLD vs F-22      ,Description=Post with clearing vs Enter customer invoice (FB05_OLD vs F-22) Conflict      Score=70
ID=F-04 vs FB75      ,Description=Post with clearing vs Enter outgoing credit memos (F-04 vs FB75) Conflict      Score=70
ID=F-30 vs FB75      ,Description=Post with clearing vs Enter outgoing credit memos (F-30 vs FB75) Conflict      Score=70
ID=F-51 vs FB75      ,Description=Post with clearing vs Enter outgoing credit memos (F-51 vs FB75) Conflict      Score=70
ID=FB05 vs FB75      ,Description=Post with clearing vs Enter outgoing credit memos (FB05 vs FB75) Conflict      Score=70
ID=FB05_OLD vs FB75      ,Description=Post with clearing vs Enter outgoing credit memos (FB05_OLD vs FB75) Conflict      Score=70
ID=F-04 vs FB70      ,Description=Post with clearing vs Enter outgoing invoice (F-04 vs FB70) Conflict      Score=70
ID=F-30 vs FB70      ,Description=Post with clearing vs Enter outgoing invoice (F-30 vs FB70) Conflict      Score=70
ID=F-51 vs FB70      ,Description=Post with clearing vs Enter outgoing invoice (F-51 vs FB70) Conflict      Score=70
ID=FB05 vs FB70      ,Description=Post with clearing vs Enter outgoing invoice (FB05 vs FB70) Conflict      Score=70
ID=FB05_OLD vs FB70      ,Description=Post with clearing vs Enter outgoing invoice (FB05_OLD vs FB70) Conflict      Score=70
ID=F-04 vs F-26    ,Description=Post with Clearing vs Incoming Payment Fast Entry     Score=90
ID=FB05 vs F-26    ,Description=Post with Clearing vs Incoming Payment Fast Entry     Score=90
ID=F-04 vs VFX3      ,Description=Post with clearing vs List blocked billing documents (F-04 vs VFX3) Conflict      Score=70
ID=F-30 vs VFX3      ,Description=Post with clearing vs List blocked billing documents (F-30 vs VFX3) Conflict      Score=70
ID=F-51 vs VFX3      ,Description=Post with clearing vs List blocked billing documents (F-51 vs VFX3) Conflict      Score=70
ID=FB05 vs VFX3      ,Description=Post with clearing vs List blocked billing documents (FB05 vs VFX3) Conflict      Score=70
ID=FB05_OLD vs VFX3      ,Description=Post with clearing vs List blocked billing documents (FB05_OLD vs VFX3) Conflict      Score=70
ID=F-04 vs SM01    ,Description=Post with Clearing vs Lock Transactions     Score=90
ID=F-51 vs SM01    ,Description=Post with Clearing vs Lock Transactions     Score=90
ID=FB05 vs SM01    ,Description=Post with Clearing vs Lock Transactions     Score=90
ID=F-04 vs SU02    ,Description=Post with Clearing vs Maintain Authorization Profiles     Score=90
ID=F-51 vs SU02    ,Description=Post with Clearing vs Maintain Authorization Profiles     Score=90
ID=FB05 vs SU02    ,Description=Post with Clearing vs Maintain Authorization Profiles     Score=90
ID=F-04 vs SU03    ,Description=Post with Clearing vs Maintain Authorizations     Score=90
ID=F-51 vs SU03    ,Description=Post with Clearing vs Maintain Authorizations     Score=90
ID=FB05 vs SU03    ,Description=Post with Clearing vs Maintain Authorizations     Score=90
ID=F-51 vs ME34K    ,Description=Post with Clearing vs Maintain Contract Supplement     Score=30
ID=F-51 vs MR11    ,Description=Post with Clearing vs Maintain GR/IR Clearing Account     Score=30
ID=F-51 vs ME24    ,Description=Post with Clearing vs Maintain Purchase Order Supplement     Score=30
ID=F-51 vs ME38    ,Description=Post with Clearing vs Maintain Sched. Agreement Schedule     Score=30
ID=F-51 vs ME34L    ,Description=Post with Clearing vs Maintain Sched. Agreement Supplement     Score=30
ID=F-51 vs ML81    ,Description=Post with Clearing vs Maintain Service Entry Sheet     Score=90
ID=F-04 vs SU01    ,Description=Post with Clearing vs Maintain Users     Score=90
ID=F-51 vs SU01    ,Description=Post with Clearing vs Maintain Users     Score=90
ID=FB05 vs SU01    ,Description=Post with Clearing vs Maintain Users     Score=90
ID=F-51 vs FK06    ,Description=Post with Clearing vs Mark Vendor for Deletion (Accounting)     Score=60
ID=F-51 vs XK06    ,Description=Post with Clearing vs Mark vendor for deletion (centrally)     Score=60
ID=F-51 vs MK06    ,Description=Post with Clearing vs Mark Vendor for Deletion (Purchasing)     Score=60
ID=F-04 vs SU12    ,Description=Post with Clearing vs Mass Changes to User Master Records     Score=90
ID=F-51 vs SU12    ,Description=Post with Clearing vs Mass Changes to User Master Records     Score=90
ID=FB05 vs SU12    ,Description=Post with Clearing vs Mass Changes to User Master Records     Score=90
ID=F-04 vs SU10    ,Description=Post with Clearing vs Mass Changes to User Master     Score=90
ID=F-51 vs SU10    ,Description=Post with Clearing vs Mass Changes to User Master     Score=90
ID=FB05 vs SU10    ,Description=Post with Clearing vs Mass Changes to User Master     Score=90
ID=F-04 vs FCHR    ,Description=Post with Clearing vs Online Cashed Checks     Score=90
ID=F-51 vs FCHR    ,Description=Post with Clearing vs Online Cashed Checks     Score=90
ID=FB05 vs FCHR    ,Description=Post with Clearing vs Online Cashed Checks     Score=90
ID=F-51 vs F110      ,Description=Post with Clearing vs Parameters for Automatic Payment (F-51 vs F110) Conflict    
ID=F-04 vs F110    ,Description=Post with Clearing vs Parameters for Automatic Payment     Score=90
ID=F-51 vs F110    ,Description=Post with Clearing vs Parameters for Automatic Payment     Score=90
ID=FB05 vs F110    ,Description=Post with Clearing vs Parameters for Automatic Payment     Score=90
ID=F-51 vs F-18      ,Description=Post with Clearing vs Payment with Printout (F-51 vs F-18) Conflict    
ID=F-51 vs F-58      ,Description=Post with Clearing vs Payment with Printout (F-51 vs F-58) Conflict    
ID=F-51 vs FBZ4      ,Description=Post with Clearing vs Payment with Printout (F-51 vs FBZ4) Conflict    
ID=F-04 vs F-34    ,Description=Post with Clearing vs Post Collection     Score=90
ID=FB05 vs F-34    ,Description=Post with Clearing vs Post Collection     Score=90
ID=F-04 vs F-29    ,Description=Post with Clearing vs Post Customer Down Payment     Score=90
ID=FB05 vs F-29    ,Description=Post with Clearing vs Post Customer Down Payment     Score=90
ID=F-51 vs MB01    ,Description=Post with Clearing vs Post Goods Receipt for PO     Score=90
ID=F-51 vs MB0A    ,Description=Post with Clearing vs Post Goods Receipt for PO     Score=90
ID=F-51 vs F-52      ,Description=Post with Clearing vs Post Incoming Payments (F-51 vs F-52) Conflict    
ID=F-04 vs F-28    ,Description=Post with Clearing vs Post Incoming Payments     Score=90
ID=F-04 vs F-52    ,Description=Post with Clearing vs Post Incoming Payments     Score=90
ID=F-51 vs F-52    ,Description=Post with Clearing vs Post Incoming Payments     Score=90
ID=FB05 vs F-28    ,Description=Post with Clearing vs Post Incoming Payments     Score=90
ID=FB05 vs F-52    ,Description=Post with Clearing vs Post Incoming Payments     Score=90
ID=F-51 vs F-07      ,Description=Post with Clearing vs Post Outgoing Payments (F-51 vs F-07) Conflict    
ID=F-51 vs F-31      ,Description=Post with Clearing vs Post Outgoing Payments (F-51 vs F-31) Conflict    
ID=F-51 vs F-53      ,Description=Post with Clearing vs Post Outgoing Payments (F-51 vs F-53) Conflict    
ID=F-51 vs FBZ2      ,Description=Post with Clearing vs Post Outgoing Payments (F-51 vs FBZ2) Conflict    
ID=F-04 vs FBV0      ,Description=Post with clearing vs Post parked document (F-04 vs FBV0) Conflict      Score=70
ID=F-04 vs FBVB      ,Description=Post with clearing vs Post parked document (F-04 vs FBVB) Conflict      Score=70
ID=F-30 vs FBV0      ,Description=Post with clearing vs Post parked document (F-30 vs FBV0) Conflict      Score=70
ID=F-30 vs FBVB      ,Description=Post with clearing vs Post parked document (F-30 vs FBVB) Conflict      Score=70
ID=F-51 vs FBV0      ,Description=Post with clearing vs Post parked document (F-51 vs FBV0) Conflict      Score=70
ID=F-51 vs FBVB      ,Description=Post with clearing vs Post parked document (F-51 vs FBVB) Conflict      Score=70
ID=FB05 vs FBV0      ,Description=Post with clearing vs Post parked document (FB05 vs FBV0) Conflict      Score=70
ID=FB05 vs FBVB      ,Description=Post with clearing vs Post parked document (FB05 vs FBVB) Conflict      Score=70
ID=FB05_OLD vs FBV0      ,Description=Post with clearing vs Post parked document (FB05_OLD vs FBV0) Conflict      Score=70
ID=FB05_OLD vs FBVB      ,Description=Post with clearing vs Post parked document (FB05_OLD vs FBVB) Conflict      Score=70
ID=F-51 vs F-48      ,Description=Post with Clearing vs Post Vendor Down Payment (F-51 vs F-48) Conflict    
ID=F-51 vs FBZ5      ,Description=Post with Clearing vs Print Check for Payment Document (F-51 vs FBZ5) Conflict    
ID=F-04 vs VF04      ,Description=Post with clearing vs Process billing due list (F-04 vs VF04) Conflict      Score=70
ID=F-30 vs VF04      ,Description=Post with clearing vs Process billing due list (F-30 vs VF04) Conflict      Score=70
ID=F-51 vs VF04      ,Description=Post with clearing vs Process billing due list (F-51 vs VF04) Conflict      Score=70
ID=FB05 vs VF04      ,Description=Post with clearing vs Process billing due list (FB05 vs VF04) Conflict      Score=70
ID=FB05_OLD vs VF04      ,Description=Post with clearing vs Process billing due list (FB05_OLD vs VF04) Conflict      Score=70
ID=F-51 vs MR02    ,Description=Post with Clearing vs Process Blocked Invoices     Score=30
ID=F-51 vs FB13      ,Description=Post with Clearing vs Release for Payments (F-51 vs FB13) Conflict    
ID=F-04 vs FCH4    ,Description=Post with Clearing vs Renumber Checks     Score=90
ID=F-51 vs FCH4    ,Description=Post with Clearing vs Renumber Checks     Score=90
ID=FB05 vs FCH4    ,Description=Post with Clearing vs Renumber Checks     Score=90
ID=F-04 vs FCH7    ,Description=Post with Clearing vs Reprint Check     Score=90
ID=F-51 vs FCH7    ,Description=Post with Clearing vs Reprint Check     Score=90
ID=FB05 vs FCH7    ,Description=Post with Clearing vs Reprint Check     Score=90
ID=F-51 vs FBRA    ,Description=Post with Clearing vs Reset Cleared Items     Score=30
ID=F-04 vs FCH8    ,Description=Post with Clearing vs Reverse Check Payment     Score=90
ID=F-51 vs FCH8    ,Description=Post with Clearing vs Reverse Check Payment     Score=90
ID=FB05 vs FCH8    ,Description=Post with Clearing vs Reverse Check Payment     Score=90
ID=F-04 vs F-46    ,Description=Post with Clearing vs Reverse Refinancing Acceptance     Score=90
ID=F-51 vs F-46    ,Description=Post with Clearing vs Reverse Refinancing Acceptance     Score=90
ID=FB05 vs F-46    ,Description=Post with Clearing vs Reverse Refinancing Acceptance     Score=90
ID=F-04 vs SM59    ,Description=Post with Clearing vs RFC Destinations (Display/Maintain)     Score=90
ID=F-51 vs SM59    ,Description=Post with Clearing vs RFC Destinations (Display/Maintain)     Score=90
ID=FB05 vs SM59    ,Description=Post with Clearing vs RFC Destinations (Display/Maintain)     Score=90
ID=F-51 vs ME37    ,Description=Post with Clearing vs Stock Transport Scheduling Agmt.     Score=30
ID=F-04 vs SM20    ,Description=Post with Clearing vs System Audit Log     Score=90
ID=F-51 vs SM20    ,Description=Post with Clearing vs System Audit Log     Score=90
ID=FB05 vs SM20    ,Description=Post with Clearing vs System Audit Log     Score=90
ID=F-04 vs FCH3    ,Description=Post with Clearing vs Void Checks     Score=90
ID=F-51 vs FCH3    ,Description=Post with Clearing vs Void Checks     Score=90
ID=FB05 vs FCH3    ,Description=Post with Clearing vs Void Checks     Score=90
ID=F-04 vs FCH9    ,Description=Post with Clearing vs Void Issued Check     Score=90
ID=F-51 vs FCH9    ,Description=Post with Clearing vs Void Issued Check     Score=90
ID=FB05 vs FCH9    ,Description=Post with Clearing vs Void Issued Check     Score=90