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Monday, July 8, 2013

Renumber Checks : SAP SOD (segregation) transactions conflicts matrix

ID=FCH4 vs PFCG    ,DESCRIPTION=Renumber Checks vs Activity Group Maintenance     SCORE=90
ID=FCH4 vs ME59    ,DESCRIPTION=Renumber Checks vs Automatic Generation of Pos     SCORE=90
ID=FCH4 vs SM19    ,DESCRIPTION=Renumber Checks vs Basis Audit Configuration     SCORE=90
ID=FCH4 vs FK05    ,DESCRIPTION=Renumber Checks vs Block Vendor (Accounting)     SCORE=90
ID=FCH4 vs XK05    ,DESCRIPTION=Renumber Checks vs Block vendor (centrally)     SCORE=90
ID=FCH4 vs MK05    ,DESCRIPTION=Renumber Checks vs Block Vendor (Purchasing)     SCORE=90
ID=FCH4 vs MR08    ,DESCRIPTION=Renumber Checks vs Cancel Invoice Document     SCORE=90
ID=FCH4 vs MR8M    ,DESCRIPTION=Renumber Checks vs Cancel Invoice Document     SCORE=90
ID=FCH4 vs ME32K    ,DESCRIPTION=Renumber Checks vs Change Contract     SCORE=30
ID=FCH4 vs FB02    ,DESCRIPTION=Renumber Checks vs Change Document     SCORE=90
ID=FCH4 vs MR2M    ,DESCRIPTION=Renumber Checks vs Change Invoice Document     SCORE=90
ID=FCH4 vs FB09    ,DESCRIPTION=Renumber Checks vs Change Line Items     SCORE=90
ID=FCH4 vs FBV2    ,DESCRIPTION=Renumber Checks vs Change Parked Document     SCORE=90
ID=FCH4 vs ME22    ,DESCRIPTION=Renumber Checks vs Change Purchase Order     SCORE=90
ID=FCH4 vs FBD2    ,DESCRIPTION=Renumber Checks vs Change Recurring Entry     SCORE=90
ID=FCH4 vs ME32L    ,DESCRIPTION=Renumber Checks vs Change Scheduling Agreement     SCORE=30
ID=FCH4 vs FK02    ,DESCRIPTION=Renumber Checks vs Change Vendor (Accounting)     SCORE=90
ID=FCH4 vs XK02    ,DESCRIPTION=Renumber Checks vs Change vendor (centrally)     SCORE=90
ID=FCH4 vs MK12    ,DESCRIPTION=Renumber Checks vs Change Vendor (Purchasing)  planned     SCORE=90
ID=FCH4 vs MK02    ,DESCRIPTION=Renumber Checks vs Change Vendor (Purchasing)     SCORE=90
ID=FCH4 vs XK07    ,DESCRIPTION=Renumber Checks vs Change vendor account group     SCORE=90
ID=FCH4 vs FBL2    ,DESCRIPTION=Renumber Checks vs Change Vendor Line Items     SCORE=90
ID=FCH4 vs F-54    ,DESCRIPTION=Renumber Checks vs Clear Vendor Down Payment     SCORE=90
ID=FCH4 vs ME31K    ,DESCRIPTION=Renumber Checks vs Create Contract     SCORE=30
ID=FCH4 vs ME25    ,DESCRIPTION=Renumber Checks vs Create PO with Source Determination     SCORE=90
ID=FCH4 vs ME21    ,DESCRIPTION=Renumber Checks vs Create Purchase Order     SCORE=90
ID=FCH4 vs ME31L    ,DESCRIPTION=Renumber Checks vs Create Scheduling Agreement     SCORE=30
ID=FCH4 vs ME27    ,DESCRIPTION=Renumber Checks vs Create Stock Transfer Order     SCORE=90
ID=FCH4 vs FK01    ,DESCRIPTION=Renumber Checks vs Create Vendor (Accounting)     SCORE=90
ID=FCH4 vs XK01    ,DESCRIPTION=Renumber Checks vs Create Vendor (Centrally)     SCORE=90
ID=FCH4 vs MK01    ,DESCRIPTION=Renumber Checks vs Create Vendor (Purchasing)     SCORE=90
ID=FCH4 vs MKVZE    ,DESCRIPTION=Renumber Checks vs Currency Change: Vendor Master Rec.     SCORE=90
ID=FCH4 vs MR5M    ,DESCRIPTION=Renumber Checks vs Delete Invoice Document     SCORE=90
ID=FCH4 vs MRHG    ,DESCRIPTION=Renumber Checks vs Enter Credit Memo     SCORE=90
ID=FCH4 vs MR1G    ,DESCRIPTION=Renumber Checks vs Enter Incoming Credit Memo     SCORE=90
ID=FCH4 vs MR1M    ,DESCRIPTION=Renumber Checks vs Enter Incoming Invoice     SCORE=90
ID=FCH4 vs MRHR    ,DESCRIPTION=Renumber Checks vs Enter Invoice     SCORE=90
ID=FCH4 vs F-42    ,DESCRIPTION=Renumber Checks vs Enter Transfer Posting     SCORE=90
ID=FCH4 vs F-41    ,DESCRIPTION=Renumber Checks vs Enter Vendor Credit Memo     SCORE=90
ID=FCH4 vs F-43    ,DESCRIPTION=Renumber Checks vs Enter Vendor Invoice     SCORE=90
ID=FCH4 vs FB10    ,DESCRIPTION=Renumber Checks vs Invoice/Credit Fast Entry     SCORE=90
ID=FCH4 vs SM01    ,DESCRIPTION=Renumber Checks vs Lock Transactions     SCORE=90
ID=FCH4 vs SU02    ,DESCRIPTION=Renumber Checks vs Maintain Authorization Profiles     SCORE=90
ID=FCH4 vs SU03    ,DESCRIPTION=Renumber Checks vs Maintain Authorizations     SCORE=90
ID=FCH4 vs ME34K    ,DESCRIPTION=Renumber Checks vs Maintain Contract Supplement     SCORE=30
ID=FCH4 vs ME24    ,DESCRIPTION=Renumber Checks vs Maintain Purchase Order Supplement     SCORE=90
ID=FCH4 vs ME38    ,DESCRIPTION=Renumber Checks vs Maintain Sched. Agreement Schedule     SCORE=30
ID=FCH4 vs ME34L    ,DESCRIPTION=Renumber Checks vs Maintain Sched. Agreement Supplement     SCORE=30
ID=FCH4 vs SU01    ,DESCRIPTION=Renumber Checks vs Maintain Users     SCORE=90
ID=FCH4 vs FK06    ,DESCRIPTION=Renumber Checks vs Mark Vendor for Deletion (Accounting)     SCORE=90
ID=FCH4 vs XK06    ,DESCRIPTION=Renumber Checks vs Mark vendor for deletion (centrally)     SCORE=90
ID=FCH4 vs MK06    ,DESCRIPTION=Renumber Checks vs Mark Vendor for Deletion (Purchasing)     SCORE=90
ID=FCH4 vs SU12    ,DESCRIPTION=Renumber Checks vs Mass Changes to User Master Records     SCORE=90
ID=FCH4 vs SU10    ,DESCRIPTION=Renumber Checks vs Mass Changes to User Master     SCORE=90
ID=FCH4 vs F-59    ,DESCRIPTION=Renumber Checks vs Payment Request     SCORE=90
ID=FCH4 vs F-53    ,DESCRIPTION=Renumber Checks vs Post Outgoing Payments     SCORE=90
ID=FCH4 vs FBV0    ,DESCRIPTION=Renumber Checks vs Post Parked Document     SCORE=90
ID=FCH4 vs F-48    ,DESCRIPTION=Renumber Checks vs Post Vendor Down Payment     SCORE=90
ID=FCH4 vs F-04    ,DESCRIPTION=Renumber Checks vs Post with Clearing     SCORE=90
ID=FCH4 vs F-51    ,DESCRIPTION=Renumber Checks vs Post with Clearing     SCORE=90
ID=FCH4 vs FB05    ,DESCRIPTION=Renumber Checks vs Post with Clearing     SCORE=90
ID=FCH4 vs FB08    ,DESCRIPTION=Renumber Checks vs Reverse Document     SCORE=90
ID=FCH4 vs SM59    ,DESCRIPTION=Renumber Checks vs RFC Destinations (Display/Maintain)     SCORE=90
ID=FCH4 vs ME37    ,DESCRIPTION=Renumber Checks vs Stock Transport Scheduling Agmt.     SCORE=30
ID=FCH4 vs SM20    ,DESCRIPTION=Renumber Checks vs System Audit Log     SCORE=90
ID=FCH7 vs PFCG    ,DESCRIPTION=Reprint Check vs Activity Group Maintenance     SCORE=90