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Monday, July 8, 2013

Process Blocked Invoices : SAP SOD (segregation) transactions conflicts matrix

ID=MR02 vs PFCG    ,DESCRIPTION=Process Blocked Invoices vs Activity Group Maintenance     SCORE=90
ID=MR02 vs ME59    ,DESCRIPTION=Process Blocked Invoices vs Automatic Generation of Pos     SCORE=30
ID=MR02 vs SM19    ,DESCRIPTION=Process Blocked Invoices vs Basis Audit Configuration     SCORE=90
ID=MR02 vs MR08    ,DESCRIPTION=Process Blocked Invoices vs Cancel Invoice Document     SCORE=30
ID=MR02 vs MR8M    ,DESCRIPTION=Process Blocked Invoices vs Cancel Invoice Document     SCORE=30
ID=MR02 vs ME32K    ,DESCRIPTION=Process Blocked Invoices vs Change Contract     SCORE=30
ID=MR02 vs FB02    ,DESCRIPTION=Process Blocked Invoices vs Change Document     SCORE=30
ID=MR02 vs MR2M    ,DESCRIPTION=Process Blocked Invoices vs Change Invoice Document     SCORE=30
ID=MR02 vs FB09    ,DESCRIPTION=Process Blocked Invoices vs Change Line Items     SCORE=30
ID=MR02 vs FBV2    ,DESCRIPTION=Process Blocked Invoices vs Change Parked Document     SCORE=30
ID=MR02 vs ME22    ,DESCRIPTION=Process Blocked Invoices vs Change Purchase Order     SCORE=30
ID=MR02 vs FBD2    ,DESCRIPTION=Process Blocked Invoices vs Change Recurring Entry     SCORE=30
ID=MR02 vs ME32L    ,DESCRIPTION=Process Blocked Invoices vs Change Scheduling Agreement     SCORE=30
ID=MR02 vs FBL2    ,DESCRIPTION=Process Blocked Invoices vs Change Vendor Line Items     SCORE=30
ID=MR02 vs F vs 54    ,DESCRIPTION=Process Blocked Invoices vs Clear Vendor Down Payment     SCORE=30
ID=MR02 vs FCH5 Conflict     ,DESCRIPTION=Process Blocked Invoices vs Create Check Information (MR02 vs FCH5) Conflict    
ID=MR02 vs ME31K    ,DESCRIPTION=Process Blocked Invoices vs Create Contract     SCORE=30
ID=MR02 vs ME25    ,DESCRIPTION=Process Blocked Invoices vs Create PO with Source Determination     SCORE=30
ID=MR02 vs ME21    ,DESCRIPTION=Process Blocked Invoices vs Create Purchase Order     SCORE=30
ID=MR02 vs ME31L    ,DESCRIPTION=Process Blocked Invoices vs Create Scheduling Agreement     SCORE=30
ID=MR02 vs ME27    ,DESCRIPTION=Process Blocked Invoices vs Create Stock Transfer Order     SCORE=30
ID=MR02 vs MR5M    ,DESCRIPTION=Process Blocked Invoices vs Delete Invoice Document     SCORE=30
ID=MR02 vs MRHG    ,DESCRIPTION=Process Blocked Invoices vs Enter Credit Memo     SCORE=30
ID=MR02 vs MR1G    ,DESCRIPTION=Process Blocked Invoices vs Enter Incoming Credit Memo     SCORE=30
ID=MR02 vs MR1M    ,DESCRIPTION=Process Blocked Invoices vs Enter Incoming Invoice     SCORE=30
ID=MR02 vs MRHR    ,DESCRIPTION=Process Blocked Invoices vs Enter Invoice     SCORE=30
ID=MR02 vs F vs 42    ,DESCRIPTION=Process Blocked Invoices vs Enter Transfer Posting     SCORE=30
ID=MR02 vs F vs 41    ,DESCRIPTION=Process Blocked Invoices vs Enter Vendor Credit Memo     SCORE=30
ID=MR02 vs F vs 43    ,DESCRIPTION=Process Blocked Invoices vs Enter Vendor Invoice     SCORE=30
ID=MR02 vs FB10    ,DESCRIPTION=Process Blocked Invoices vs Invoice/Credit Fast Entry     SCORE=30
ID=MR02 vs SM01    ,DESCRIPTION=Process Blocked Invoices vs Lock Transactions     SCORE=90
ID=MR02 vs SU02    ,DESCRIPTION=Process Blocked Invoices vs Maintain Authorization Profiles     SCORE=90
ID=MR02 vs SU03    ,DESCRIPTION=Process Blocked Invoices vs Maintain Authorizations     SCORE=90
ID=MR02 vs ME34K    ,DESCRIPTION=Process Blocked Invoices vs Maintain Contract Supplement     SCORE=30
ID=MR02 vs ME24    ,DESCRIPTION=Process Blocked Invoices vs Maintain Purchase Order Supplement     SCORE=30
ID=MR02 vs ME38    ,DESCRIPTION=Process Blocked Invoices vs Maintain Sched. Agreement Schedule     SCORE=30
ID=MR02 vs ME34L    ,DESCRIPTION=Process Blocked Invoices vs Maintain Sched. Agreement Supplement     SCORE=30
ID=MR02 vs ML81    ,DESCRIPTION=Process Blocked Invoices vs Maintain Service Entry Sheet     SCORE=30
ID=MR02 vs SU01    ,DESCRIPTION=Process Blocked Invoices vs Maintain Users     SCORE=90
ID=MR02 vs SU12    ,DESCRIPTION=Process Blocked Invoices vs Mass Changes to User Master Records     SCORE=90
ID=MR02 vs SU10    ,DESCRIPTION=Process Blocked Invoices vs Mass Changes to User Master     SCORE=90
ID=MR02 vs F110 Conflict     ,DESCRIPTION=Process Blocked Invoices vs Parameters for Automatic Payment (MR02 vs F110) Conflict    
ID=MR02 vs F vs 59    ,DESCRIPTION=Process Blocked Invoices vs Payment Request     SCORE=30
ID=MR02 vs F vs 18 Conflict     ,DESCRIPTION=Process Blocked Invoices vs Payment with Printout (MR02 vs F vs 18) Conflict    
ID=MR02 vs F vs 58 Conflict     ,DESCRIPTION=Process Blocked Invoices vs Payment with Printout (MR02 vs F vs 58) Conflict    
ID=MR02 vs FBZ4 Conflict     ,DESCRIPTION=Process Blocked Invoices vs Payment with Printout (MR02 vs FBZ4) Conflict    
ID=MR02 vs MB01    ,DESCRIPTION=Process Blocked Invoices vs Post Goods Receipt for PO     SCORE=30
ID=MR02 vs MB0A    ,DESCRIPTION=Process Blocked Invoices vs Post Goods Receipt for PO     SCORE=30
ID=MR02 vs F vs 52 Conflict     ,DESCRIPTION=Process Blocked Invoices vs Post Incoming Payments (MR02 vs F vs 52) Conflict    
ID=MR02 vs F vs 07 Conflict     ,DESCRIPTION=Process Blocked Invoices vs Post Outgoing Payments (MR02 vs F vs 07) Conflict    
ID=MR02 vs F vs 31 Conflict     ,DESCRIPTION=Process Blocked Invoices vs Post Outgoing Payments (MR02 vs F vs 31) Conflict    
ID=MR02 vs F vs 53 Conflict     ,DESCRIPTION=Process Blocked Invoices vs Post Outgoing Payments (MR02 vs F vs 53) Conflict    
ID=MR02 vs FBZ2 Conflict     ,DESCRIPTION=Process Blocked Invoices vs Post Outgoing Payments (MR02 vs FBZ2) Conflict    
ID=MR02 vs F vs 53    ,DESCRIPTION=Process Blocked Invoices vs Post Outgoing Payments     SCORE=30
ID=MR02 vs FBV0    ,DESCRIPTION=Process Blocked Invoices vs Post Parked Document     SCORE=30
ID=MR02 vs F vs 48 Conflict     ,DESCRIPTION=Process Blocked Invoices vs Post Vendor Down Payment (MR02 vs F vs 48) Conflict    
ID=MR02 vs F vs 48    ,DESCRIPTION=Process Blocked Invoices vs Post Vendor Down Payment     SCORE=30
ID=MR02 vs F vs 51    ,DESCRIPTION=Process Blocked Invoices vs Post with Clearing     SCORE=30
ID=MR02 vs FBZ5 Conflict     ,DESCRIPTION=Process Blocked Invoices vs Print Check for Payment Document (MR02 vs FBZ5) Conflict    
ID=MR02 vs FB13 Conflict     ,DESCRIPTION=Process Blocked Invoices vs Release for Payments (MR02 vs FB13) Conflict    
ID=MR02 vs FB08    ,DESCRIPTION=Process Blocked Invoices vs Reverse Document     SCORE=30
ID=MR02 vs SM59    ,DESCRIPTION=Process Blocked Invoices vs RFC Destinations (Display/Maintain)     SCORE=90
ID=MR02 vs ME37    ,DESCRIPTION=Process Blocked Invoices vs Stock Transport Scheduling Agmt.     SCORE=30
ID=MR02 vs SM20    ,DESCRIPTION=Process Blocked Invoices vs System Audit Log     SCORE=90