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Monday, July 8, 2013

Release Purchase Requisition : SAP SOD (segregation) transactions conflicts matrix

ID=ME54 vs PFCG    ,DESCRIPTION=Release Purchase Requisition vs Activity Group Maintenance     SCORE=90
ID=ME54 vs ME59    ,DESCRIPTION=Release Purchase Requisition vs Automatic Generation of Pos     SCORE=90
ID=ME54 vs SM19    ,DESCRIPTION=Release Purchase Requisition vs Basis Audit Configuration     SCORE=90
ID=ME54 vs ME32K    ,DESCRIPTION=Release Purchase Requisition vs Change Contract     SCORE=30
ID=ME54 vs ME22    ,DESCRIPTION=Release Purchase Requisition vs Change Purchase Order     SCORE=90
ID=ME54 vs ME52    ,DESCRIPTION=Release Purchase Requisition vs Change Purchase Requisition     SCORE=30
ID=ME54 vs ME32L    ,DESCRIPTION=Release Purchase Requisition vs Change Scheduling Agreement     SCORE=30
ID=ME54 vs ME31K    ,DESCRIPTION=Release Purchase Requisition vs Create Contract     SCORE=30
ID=ME54 vs ME25    ,DESCRIPTION=Release Purchase Requisition vs Create PO with Source Determination     SCORE=90
ID=ME54 vs ME21    ,DESCRIPTION=Release Purchase Requisition vs Create Purchase Order     SCORE=90
ID=ME54 vs ME51    ,DESCRIPTION=Release Purchase Requisition vs Create Purchase Requisition     SCORE=30
ID=ME54 vs ME31L    ,DESCRIPTION=Release Purchase Requisition vs Create Scheduling Agreement     SCORE=30
ID=ME54 vs ME27    ,DESCRIPTION=Release Purchase Requisition vs Create Stock Transfer Order     SCORE=90
ID=ME54 vs SM01    ,DESCRIPTION=Release Purchase Requisition vs Lock Transactions     SCORE=90
ID=ME54 vs SU02    ,DESCRIPTION=Release Purchase Requisition vs Maintain Authorization Profiles     SCORE=90
ID=ME54 vs SU03    ,DESCRIPTION=Release Purchase Requisition vs Maintain Authorizations     SCORE=90
ID=ME54 vs ME34K    ,DESCRIPTION=Release Purchase Requisition vs Maintain Contract Supplement     SCORE=30
ID=ME54 vs ME24    ,DESCRIPTION=Release Purchase Requisition vs Maintain Purchase Order Supplement     SCORE=90
ID=ME54 vs ME38    ,DESCRIPTION=Release Purchase Requisition vs Maintain Sched. Agreement Schedule     SCORE=30
ID=ME54 vs ME34L    ,DESCRIPTION=Release Purchase Requisition vs Maintain Sched. Agreement Supplement     SCORE=30
ID=ME54 vs SU01    ,DESCRIPTION=Release Purchase Requisition vs Maintain Users     SCORE=90
ID=ME54 vs SU12    ,DESCRIPTION=Release Purchase Requisition vs Mass Changes to User Master Records     SCORE=90
ID=ME54 vs SU10    ,DESCRIPTION=Release Purchase Requisition vs Mass Changes to User Master     SCORE=90
ID=ME54 vs SM59    ,DESCRIPTION=Release Purchase Requisition vs RFC Destinations (Display/Maintain)     SCORE=90
ID=ME54 vs ME37    ,DESCRIPTION=Release Purchase Requisition vs Stock Transport Scheduling Agmt.     SCORE=30
ID=ME54 vs SM20    ,DESCRIPTION=Release Purchase Requisition vs System Audit Log     SCORE=90