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Monday, July 8, 2013

Release Orders for Billing : SAP SOD (segregation) transactions conflicts matrix

ID=V.23 vs PFCG    ,DESCRIPTION=Release Orders for Billing vs Activity Group Maintenance     SCORE=90
ID=V.23 vs VA44    ,DESCRIPTION=Release Orders for Billing vs Actual Overhead: Sales Order     SCORE=30
ID=V.23 vs VA88    ,DESCRIPTION=Release Orders for Billing vs Actual Settlement: Sales Order     SCORE=30
ID=V.23 vs SM19    ,DESCRIPTION=Release Orders for Billing vs Basis Audit Configuration     SCORE=90
ID=V.23 vs F-36 Conflict     ,DESCRIPTION=Release Orders for Billing vs Bill of Exchange Payment (V.23 vs F-36) Conflict    
ID=V.23 vs VA90    ,DESCRIPTION=Release Orders for Billing vs Billing Request for Actual Costs     SCORE=30
ID=V.23 vs VF11    ,DESCRIPTION=Release Orders for Billing vs Cancel billing document     SCORE=30
ID=V.23 vs VF02    ,DESCRIPTION=Release Orders for Billing vs Change Billing Document     SCORE=30
ID=V.23 vs FBL6 Conflict     ,DESCRIPTION=Release Orders for Billing vs Change Customer Line Items (V.23 vs FBL6) Conflict    
ID=V.23 vs FB02 Conflict     ,DESCRIPTION=Release Orders for Billing vs Change Document (V.23 vs FB02) Conflict    
ID=V.23 vs FB09 Conflict     ,DESCRIPTION=Release Orders for Billing vs Change Line Items (V.23 vs FB09) Conflict    
ID=V.23 vs FBV2 Conflict     ,DESCRIPTION=Release Orders for Billing vs Change Parked Document (V.23 vs FBV2) Conflict    
ID=V.23 vs F-32 Conflict     ,DESCRIPTION=Release Orders for Billing vs Clear Customer (V.23 vs F-32) Conflict    
ID=V.23 vs FB1D Conflict     ,DESCRIPTION=Release Orders for Billing vs Clear Customer (V.23 vs FB1D) Conflict    
ID=V.23 vs F-39 Conflict     ,DESCRIPTION=Release Orders for Billing vs Clear Customer Down Payment (V.23 vs F-39) Conflict    
ID=V.23 vs VF01    ,DESCRIPTION=Release Orders for Billing vs Create Billing Document     SCORE=30
ID=V.23 vs F.34 Conflict     ,DESCRIPTION=Release Orders for Billing vs Credit Management  vs  Mass Change (V.23 vs F.34) Conflict    
ID=V.23 vs F-37 Conflict     ,DESCRIPTION=Release Orders for Billing vs Customer Down Payment Request (V.23 vs F-37) Conflict    
ID=V.23 vs FBL6N Conflict     ,DESCRIPTION=Release Orders for Billing vs Customer Line Items (V.23 vs FBL6N) Conflict    
ID=V.23 vs F-27 Conflict     ,DESCRIPTION=Release Orders for Billing vs Enter Customer Credit Memo (V.23 vs F-27) Conflict    
ID=V.23 vs F-22 Conflict     ,DESCRIPTION=Release Orders for Billing vs Enter Customer Invoice (V.23 vs F-22) Conflict    
ID=V.23 vs FB75 Conflict     ,DESCRIPTION=Release Orders for Billing vs Enter Outgoing Credit Memos (V.23 vs FB75) Conflict    
ID=V.23 vs FB70 Conflict     ,DESCRIPTION=Release Orders for Billing vs Enter Outgoing Invoices (V.23 vs FB70) Conflict    
ID=V.23 vs F-21 Conflict     ,DESCRIPTION=Release Orders for Billing vs Enter Transfer Posting (V.23 vs F-21) Conflict    
ID=V.23 vs F-26 Conflict     ,DESCRIPTION=Release Orders for Billing vs Incoming Payments Fast Entry (V.23 vs F-26) Conflict    
ID=V.23 vs FBZ3 Conflict     ,DESCRIPTION=Release Orders for Billing vs Incoming Payments Fast Entry (V.23 vs FBZ3) Conflict    
ID=V.23 vs VFX3    ,DESCRIPTION=Release Orders for Billing vs List Blocked Billing Documents     SCORE=30
ID=V.23 vs SM01    ,DESCRIPTION=Release Orders for Billing vs Lock Transactions     SCORE=90
ID=V.23 vs SU02    ,DESCRIPTION=Release Orders for Billing vs Maintain Authorization Profiles     SCORE=90
ID=V.23 vs SU03    ,DESCRIPTION=Release Orders for Billing vs Maintain Authorizations     SCORE=90
ID=V.23 vs SU01    ,DESCRIPTION=Release Orders for Billing vs Maintain Users     SCORE=90
ID=V.23 vs SU12    ,DESCRIPTION=Release Orders for Billing vs Mass Changes to User Master Records     SCORE=90
ID=V.23 vs SU10    ,DESCRIPTION=Release Orders for Billing vs Mass Changes to User Master     SCORE=90
ID=V.23 vs F-67 Conflict     ,DESCRIPTION=Release Orders for Billing vs Park Customer Credit Memo (V.23 vs F-67) Conflict    
ID=V.23 vs F-64 Conflict     ,DESCRIPTION=Release Orders for Billing vs Park Customer Invoice (V.23 vs F-64) Conflict    
ID=V.23 vs F-34 Conflict     ,DESCRIPTION=Release Orders for Billing vs Post Collection (V.23 vs F-34) Conflict    
ID=V.23 vs F-29 Conflict     ,DESCRIPTION=Release Orders for Billing vs Post Customer Down Payment (V.23 vs F-29) Conflict    
ID=V.23 vs FBA2 Conflict     ,DESCRIPTION=Release Orders for Billing vs Post Customer Down Payment (V.23 vs FBA2) Conflict    
ID=V.23 vs FB01 Conflict     ,DESCRIPTION=Release Orders for Billing vs Post Document (V.23 vs FB01) Conflict    
ID=V.23 vs F-06 Conflict     ,DESCRIPTION=Release Orders for Billing vs Post Incoming Payments (V.23 vs F-06) Conflict    
ID=V.23 vs F-28 Conflict     ,DESCRIPTION=Release Orders for Billing vs Post Incoming Payments (V.23 vs F-28) Conflict    
ID=V.23 vs FBZ1 Conflict     ,DESCRIPTION=Release Orders for Billing vs Post Incoming Payments (V.23 vs FBZ1) Conflict    
ID=V.23 vs FBV0 Conflict     ,DESCRIPTION=Release Orders for Billing vs Post Parked Document (V.23 vs FBV0) Conflict    
ID=V.23 vs F-30 Conflict     ,DESCRIPTION=Release Orders for Billing vs Post with Clearing (V.23 vs F-30) Conflict    
ID=V.23 vs FB05 Conflict     ,DESCRIPTION=Release Orders for Billing vs Post with Clearing (V.23 vs FB05) Conflict    
ID=V.23 vs FLB1 Conflict     ,DESCRIPTION=Release Orders for Billing vs Postprocessing Lockbox Data (V.23 vs FLB1) Conflict    
ID=V.23 vs V.25    ,DESCRIPTION=Release Orders for Billing vs Release Customer Expected Price     SCORE=30
ID=V.23 vs FBRA Conflict     ,DESCRIPTION=Release Orders for Billing vs Reset Cleared Items (V.23 vs FBRA) Conflict    
ID=V.23 vs FB08 Conflict     ,DESCRIPTION=Release Orders for Billing vs Reverse Document (V.23 vs FB08) Conflict    
ID=V.23 vs SM59    ,DESCRIPTION=Release Orders for Billing vs RFC Destinations (Display/Maintain)     SCORE=90
ID=V.23 vs SM20    ,DESCRIPTION=Release Orders for Billing vs System Audit Log     SCORE=90