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Monday, July 8, 2013

Process Incoming Invoice : SAP SOD (segregation) transactions conflicts matrix

ID=MR01 vs FCH5 Conflict     ,DESCRIPTION=Process Incoming Invoice vs Create Check Information (MR01 vs FCH5) Conflict    
ID=MR01 vs F110 Conflict     ,DESCRIPTION=Process Incoming Invoice vs Parameters for Automatic Payment (MR01 vs F110) Conflict    
ID=MR01 vs F-18 Conflict     ,DESCRIPTION=Process Incoming Invoice vs Payment with Printout (MR01 vs F vs 18) Conflict    
ID=MR01 vs F-58 Conflict     ,DESCRIPTION=Process Incoming Invoice vs Payment with Printout (MR01 vs F-58) Conflict    
ID=MR01 vs FBZ4 Conflict     ,DESCRIPTION=Process Incoming Invoice vs Payment with Printout (MR01 vs FBZ4) Conflict    
ID=MR01 vs F-52 Conflict     ,DESCRIPTION=Process Incoming Invoice vs Post Incoming Payments (MR01 vs F-52) Conflict    
ID=MR01 vs F vs 07 Conflict     ,DESCRIPTION=Process Incoming Invoice vs Post Outgoing Payments (MR01 vs F-07) Conflict    
ID=MR01 vs F-31 Conflict     ,DESCRIPTION=Process Incoming Invoice vs Post Outgoing Payments (MR01 vs F-31) Conflict    
ID=MR01 vs F-53 Conflict     ,DESCRIPTION=Process Incoming Invoice vs Post Outgoing Payments (MR01 vs F-53) Conflict    
ID=MR01 vs FBZ2 Conflict     ,DESCRIPTION=Process Incoming Invoice vs Post Outgoing Payments (MR01 vs FBZ2) Conflict    
ID=MR01 vs F-48 Conflict     ,DESCRIPTION=Process Incoming Invoice vs Post Vendor Down Payment (MR01 vs F-48) Conflict    
ID=MR01 vs FBZ5 Conflict     ,DESCRIPTION=Process Incoming Invoice vs Print Check for Payment Document (MR01 vs FBZ5) Conflict    
ID=MR01 vs FB13 Conflict     ,DESCRIPTION=Process Incoming Invoice vs Release for Payments (MR01 vs FB13) Conflict