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Monday, July 8, 2013

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

ID=FLB1 vs VF06 Conflict     ,DESCRIPTION=Postprocessing lockbox data vs Batch billing (FLB1 vs VF06) Conflict      SCORE=70
ID=FLB1 vs VF11 Conflict     ,DESCRIPTION=Postprocessing lockbox data vs Cancel billing document (FLB1 vs VF11) Conflict      SCORE=70
ID=FLB1 vs VF02 Conflict     ,DESCRIPTION=Postprocessing lockbox data vs Change billing document (FLB1 vs VF02) Conflict      SCORE=70
ID=FLB1 vs VF22 Conflict     ,DESCRIPTION=Postprocessing lockbox data vs Change invoice list (FLB1 vs VF22) Conflict      SCORE=70
ID=FLB1 vs VF01 Conflict     ,DESCRIPTION=Postprocessing lockbox data vs Create billing document (FLB1 vs VF01) Conflict      SCORE=70
ID=FLB1 vs VF21 Conflict     ,DESCRIPTION=Postprocessing lockbox data vs Create invoice list (FLB1 vs VF21) Conflict      SCORE=70
ID=FLB1 vs F-27 Conflict     ,DESCRIPTION=Postprocessing lockbox data vs Enter customer credit memo (FLB1 vs F-27) Conflict      SCORE=70
ID=FLB1 vs F-22 Conflict     ,DESCRIPTION=Postprocessing lockbox data vs Enter customer invoice (FLB1 vs F-22) Conflict      SCORE=70
ID=FLB1 vs FB75 Conflict     ,DESCRIPTION=Postprocessing lockbox data vs Enter outgoing credit memos (FLB1 vs FB75) Conflict      SCORE=70
ID=FLB1 vs FB70 Conflict     ,DESCRIPTION=Postprocessing lockbox data vs Enter outgoing invoice (FLB1 vs FB70) Conflict      SCORE=70
ID=FLB1 vs VFX3 Conflict     ,DESCRIPTION=Postprocessing lockbox data vs List blocked billing documents (FLB1 vs VFX3) Conflict      SCORE=70
ID=FLB1 vs FBV0 Conflict     ,DESCRIPTION=Postprocessing lockbox data vs Post parked document (FLB1 vs FBV0) Conflict      SCORE=70
ID=FLB1 vs FBVB Conflict     ,DESCRIPTION=Postprocessing lockbox data vs Post parked document (FLB1 vs FBVB) Conflict      SCORE=70
ID=FLB1 vs VF04 Conflict     ,DESCRIPTION=Postprocessing lockbox data vs Process billing due list (FLB1 vs VF04) Conflict      SCORE=70