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Monday, July 8, 2013

Process List of Differences : SAP SOD (segregation) transactions conflicts matrix

ID=MI07 vs PFCG    ,DESCRIPTION=Process List of Differences vs Activity Group Maintenance     SCORE=90
ID=MI07 vs SM19    ,DESCRIPTION=Process List of Differences vs Basis Audit Configuration     SCORE=90
ID=MI07 vs SM01    ,DESCRIPTION=Process List of Differences vs Lock Transactions     SCORE=90
ID=MI07 vs SU02    ,DESCRIPTION=Process List of Differences vs Maintain Authorization Profiles     SCORE=90
ID=MI07 vs SU03    ,DESCRIPTION=Process List of Differences vs Maintain Authorizations     SCORE=90
ID=MI07 vs SU01    ,DESCRIPTION=Process List of Differences vs Maintain Users     SCORE=90
ID=MI07 vs SU12    ,DESCRIPTION=Process List of Differences vs Mass Changes to User Master Records     SCORE=90
ID=MI07 vs SU10    ,DESCRIPTION=Process List of Differences vs Mass Changes to User Master     SCORE=90
ID=MI07 vs MB01    ,DESCRIPTION=Process List of Differences vs Post Goods Receipt for PO     SCORE=30
ID=MI07 vs MB0A    ,DESCRIPTION=Process List of Differences vs Post Goods Receipt for PO     SCORE=30
ID=MI07 vs SM59    ,DESCRIPTION=Process List of Differences vs RFC Destinations (Display/Maintain)     SCORE=90
ID=MI07 vs SM20    ,DESCRIPTION=Process List of Differences vs System Audit Log     SCORE=90