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Monday, July 8, 2013

Rebate Agreement Settlement : SAP SOD (segregation) transactions conflicts matrix

ID=VB07 vs PFCG    ,DESCRIPTION=Rebate Agreement Settlement vs Activity Group Maintenance     SCORE=90
ID=VB0D vs PFCG    ,DESCRIPTION=Rebate Agreement Settlement vs Activity Group Maintenance     SCORE=90
ID=VB07 vs SM19    ,DESCRIPTION=Rebate Agreement Settlement vs Basis Audit Configuration     SCORE=90
ID=VB0D vs SM19    ,DESCRIPTION=Rebate Agreement Settlement vs Basis Audit Configuration     SCORE=90
ID=VB07 vs VF06      ,DESCRIPTION=Rebate agreement settlement vs Batch billing (VB07 vs VF06) Conflict      SCORE=70
ID=VB0D vs VF06      ,DESCRIPTION=Rebate agreement settlement vs Batch billing (VB0D vs VF06) Conflict      SCORE=70
ID=VB07 vs F-36    ,DESCRIPTION=Rebate Agreement Settlement vs Bill Of Exchange Payment     SCORE=30
ID=VB0D vs F-36    ,DESCRIPTION=Rebate Agreement Settlement vs Bill Of Exchange Payment     SCORE=30
ID=VB07 vs VF11      ,DESCRIPTION=Rebate agreement settlement vs Cancel billing document (VB07 vs VF11) Conflict      SCORE=70
ID=VB0D vs VF11      ,DESCRIPTION=Rebate agreement settlement vs Cancel billing document (VB0D vs VF11) Conflict      SCORE=70
ID=VB07 vs VF02      ,DESCRIPTION=Rebate agreement settlement vs Change billing document (VB07 vs VF02) Conflict      SCORE=70
ID=VB0D vs VF02      ,DESCRIPTION=Rebate agreement settlement vs Change billing document (VB0D vs VF02) Conflict      SCORE=70
ID=VB07 vs VF22      ,DESCRIPTION=Rebate agreement settlement vs Change invoice list (VB07 vs VF22) Conflict      SCORE=70
ID=VB0D vs VF22      ,DESCRIPTION=Rebate agreement settlement vs Change invoice list (VB0D vs VF22) Conflict      SCORE=70
ID=VB07 vs VA02    ,DESCRIPTION=Rebate Agreement Settlement vs Change Sales Order     SCORE=30
ID=VB0D vs VA02    ,DESCRIPTION=Rebate Agreement Settlement vs Change Sales Order     SCORE=30
ID=VB07 vs F-32    ,DESCRIPTION=Rebate Agreement Settlement vs Clear Customer     SCORE=30
ID=VB0D vs F-32    ,DESCRIPTION=Rebate Agreement Settlement vs Clear Customer     SCORE=30
ID=VB07 vs VF01      ,DESCRIPTION=Rebate agreement settlement vs Create billing document (VB07 vs VF01) Conflict      SCORE=70
ID=VB0D vs VF01      ,DESCRIPTION=Rebate agreement settlement vs Create billing document (VB0D vs VF01) Conflict      SCORE=70
ID=VB07 vs VF21      ,DESCRIPTION=Rebate agreement settlement vs Create invoice list (VB07 vs VF21) Conflict      SCORE=70
ID=VB0D vs VF21      ,DESCRIPTION=Rebate agreement settlement vs Create invoice list (VB0D vs VF21) Conflict      SCORE=70
ID=VB07 vs V-01    ,DESCRIPTION=Rebate Agreement Settlement vs Create Sales Order     SCORE=30
ID=VB07 vs VA01    ,DESCRIPTION=Rebate Agreement Settlement vs Create Sales Order     SCORE=30
ID=VB0D vs V-01    ,DESCRIPTION=Rebate Agreement Settlement vs Create Sales Order     SCORE=30
ID=VB0D vs VA01    ,DESCRIPTION=Rebate Agreement Settlement vs Create Sales Order     SCORE=30
ID=VB07 vs F-27      ,DESCRIPTION=Rebate agreement settlement vs Enter customer credit memo (VB07 vs F-27) Conflict      SCORE=70
ID=VB0D vs F-27      ,DESCRIPTION=Rebate agreement settlement vs Enter customer credit memo (VB0D vs F-27) Conflict      SCORE=70
ID=VB07 vs F-22      ,DESCRIPTION=Rebate agreement settlement vs Enter customer invoice (VB07 vs F-22) Conflict      SCORE=70
ID=VB0D vs F-22      ,DESCRIPTION=Rebate agreement settlement vs Enter customer invoice (VB0D vs F-22) Conflict      SCORE=70
ID=VB07 vs FB75      ,DESCRIPTION=Rebate agreement settlement vs Enter outgoing credit memos (VB07 vs FB75) Conflict      SCORE=70
ID=VB0D vs FB75      ,DESCRIPTION=Rebate agreement settlement vs Enter outgoing credit memos (VB0D vs FB75) Conflict      SCORE=70
ID=VB07 vs FB70      ,DESCRIPTION=Rebate agreement settlement vs Enter outgoing invoice (VB07 vs FB70) Conflict      SCORE=70
ID=VB0D vs FB70      ,DESCRIPTION=Rebate agreement settlement vs Enter outgoing invoice (VB0D vs FB70) Conflict      SCORE=70
ID=VB07 vs F-26    ,DESCRIPTION=Rebate Agreement Settlement vs Incoming Payment Fast Entry     SCORE=30
ID=VB0D vs F-26    ,DESCRIPTION=Rebate Agreement Settlement vs Incoming Payment Fast Entry     SCORE=30
ID=VB07 vs VFX3      ,DESCRIPTION=Rebate agreement settlement vs List blocked billing documents (VB07 vs VFX3) Conflict      SCORE=70
ID=VB0D vs VFX3      ,DESCRIPTION=Rebate agreement settlement vs List blocked billing documents (VB0D vs VFX3) Conflict      SCORE=70
ID=VB07 vs SM01    ,DESCRIPTION=Rebate Agreement Settlement vs Lock Transactions     SCORE=90
ID=VB0D vs SM01    ,DESCRIPTION=Rebate Agreement Settlement vs Lock Transactions     SCORE=90
ID=VB07 vs SU02    ,DESCRIPTION=Rebate Agreement Settlement vs Maintain Authorization Profiles     SCORE=90
ID=VB0D vs SU02    ,DESCRIPTION=Rebate Agreement Settlement vs Maintain Authorization Profiles     SCORE=90
ID=VB07 vs SU03    ,DESCRIPTION=Rebate Agreement Settlement vs Maintain Authorizations     SCORE=90
ID=VB0D vs SU03    ,DESCRIPTION=Rebate Agreement Settlement vs Maintain Authorizations     SCORE=90
ID=VB07 vs SU01    ,DESCRIPTION=Rebate Agreement Settlement vs Maintain Users     SCORE=90
ID=VB0D vs SU01    ,DESCRIPTION=Rebate Agreement Settlement vs Maintain Users     SCORE=90
ID=VB07 vs SU12    ,DESCRIPTION=Rebate Agreement Settlement vs Mass Changes to User Master Records     SCORE=90
ID=VB0D vs SU12    ,DESCRIPTION=Rebate Agreement Settlement vs Mass Changes to User Master Records     SCORE=90
ID=VB07 vs SU10    ,DESCRIPTION=Rebate Agreement Settlement vs Mass Changes to User Master     SCORE=90
ID=VB0D vs SU10    ,DESCRIPTION=Rebate Agreement Settlement vs Mass Changes to User Master     SCORE=90
ID=VB07 vs F-34    ,DESCRIPTION=Rebate Agreement Settlement vs Post Collection     SCORE=30
ID=VB0D vs F-34    ,DESCRIPTION=Rebate Agreement Settlement vs Post Collection     SCORE=30
ID=VB07 vs F-29    ,DESCRIPTION=Rebate Agreement Settlement vs Post Customer Down Payment     SCORE=30
ID=VB0D vs F-29    ,DESCRIPTION=Rebate Agreement Settlement vs Post Customer Down Payment     SCORE=30
ID=VB07 vs F-28    ,DESCRIPTION=Rebate Agreement Settlement vs Post Incoming Payments     SCORE=30
ID=VB0D vs F-28    ,DESCRIPTION=Rebate Agreement Settlement vs Post Incoming Payments     SCORE=30
ID=VB07 vs FBV0      ,DESCRIPTION=Rebate agreement settlement vs Post parked document (VB07 vs FBV0) Conflict      SCORE=70
ID=VB07 vs FBVB      ,DESCRIPTION=Rebate agreement settlement vs Post parked document (VB07 vs FBVB) Conflict      SCORE=70
ID=VB0D vs FBV0      ,DESCRIPTION=Rebate agreement settlement vs Post parked document (VB0D vs FBV0) Conflict      SCORE=70
ID=VB0D vs FBVB      ,DESCRIPTION=Rebate agreement settlement vs Post parked document (VB0D vs FBVB) Conflict      SCORE=70
ID=VB07 vs VF04      ,DESCRIPTION=Rebate agreement settlement vs Process billing due list (VB07 vs VF04) Conflict      SCORE=70
ID=VB0D vs VF04      ,DESCRIPTION=Rebate agreement settlement vs Process billing due list (VB0D vs VF04) Conflict      SCORE=70
ID=VB07 vs SM59    ,DESCRIPTION=Rebate Agreement Settlement vs RFC Destinations (Display/Maintain)     SCORE=90
ID=VB0D vs SM59    ,DESCRIPTION=Rebate Agreement Settlement vs RFC Destinations (Display/Maintain)     SCORE=90
ID=VB07 vs SM20    ,DESCRIPTION=Rebate Agreement Settlement vs System Audit Log     SCORE=90
ID=VB0D vs SM20    ,DESCRIPTION=Rebate Agreement Settlement vs System Audit Log     SCORE=90