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Monday, July 8, 2013

Reset Cleared Items: SAP SOD (segregation) transactions conflicts matrix

ID=FBRA vs PFCG    ,DESCRIPTION=Reset Cleared Items vs Activity Group Maintenance     SCORE=90
ID=FBRA vs ME59    ,DESCRIPTION=Reset Cleared Items vs Automatic Generation of Pos     SCORE=30
ID=FBRA vs SM19    ,DESCRIPTION=Reset Cleared Items vs Basis Audit Configuration     SCORE=90
ID=FBRA vs MR08    ,DESCRIPTION=Reset Cleared Items vs Cancel Invoice Document     SCORE=30
ID=FBRA vs MR8M    ,DESCRIPTION=Reset Cleared Items vs Cancel Invoice Document     SCORE=30
ID=FBRA vs FB02    ,DESCRIPTION=Reset Cleared Items vs Change Document     SCORE=30
ID=FBRA vs MR2M    ,DESCRIPTION=Reset Cleared Items vs Change Invoice Document     SCORE=30
ID=FBRA vs FB09    ,DESCRIPTION=Reset Cleared Items vs Change Line Items     SCORE=30
ID=FBRA vs FBV2    ,DESCRIPTION=Reset Cleared Items vs Change Parked Document     SCORE=30
ID=FBRA vs ME22    ,DESCRIPTION=Reset Cleared Items vs Change Purchase Order     SCORE=30
ID=FBRA vs FBD2    ,DESCRIPTION=Reset Cleared Items vs Change Recurring Entry     SCORE=30
ID=FBRA vs FBL2    ,DESCRIPTION=Reset Cleared Items vs Change Vendor Line Items     SCORE=30
ID=FBRA vs F-54    ,DESCRIPTION=Reset Cleared Items vs Clear Vendor Down Payment     SCORE=30
ID=FBRA vs ME25    ,DESCRIPTION=Reset Cleared Items vs Create PO with Source Determination     SCORE=30
ID=FBRA vs ME21    ,DESCRIPTION=Reset Cleared Items vs Create Purchase Order     SCORE=30
ID=FBRA vs ME27    ,DESCRIPTION=Reset Cleared Items vs Create Stock Transfer Order     SCORE=30
ID=FBRA vs MR5M    ,DESCRIPTION=Reset Cleared Items vs Delete Invoice Document     SCORE=30
ID=FBRA vs MRHG    ,DESCRIPTION=Reset Cleared Items vs Enter Credit Memo     SCORE=30
ID=FBRA vs MR1G    ,DESCRIPTION=Reset Cleared Items vs Enter Incoming Credit Memo     SCORE=30
ID=FBRA vs MR1M    ,DESCRIPTION=Reset Cleared Items vs Enter Incoming Invoice     SCORE=30
ID=FBRA vs MRHR    ,DESCRIPTION=Reset Cleared Items vs Enter Invoice     SCORE=30
ID=FBRA vs F-42    ,DESCRIPTION=Reset Cleared Items vs Enter Transfer Posting     SCORE=30
ID=FBRA vs F-41    ,DESCRIPTION=Reset Cleared Items vs Enter Vendor Credit Memo     SCORE=30
ID=FBRA vs F-43    ,DESCRIPTION=Reset Cleared Items vs Enter Vendor Invoice     SCORE=30
ID=FBRA vs FB10    ,DESCRIPTION=Reset Cleared Items vs Invoice/Credit Fast Entry     SCORE=30
ID=FBRA vs SM01    ,DESCRIPTION=Reset Cleared Items vs Lock Transactions     SCORE=90
ID=FBRA vs SU02    ,DESCRIPTION=Reset Cleared Items vs Maintain Authorization Profiles     SCORE=90
ID=FBRA vs SU03    ,DESCRIPTION=Reset Cleared Items vs Maintain Authorizations     SCORE=90
ID=FBRA vs ME24    ,DESCRIPTION=Reset Cleared Items vs Maintain Purchase Order Supplement     SCORE=30
ID=FBRA vs SU01    ,DESCRIPTION=Reset Cleared Items vs Maintain Users     SCORE=90
ID=FBRA vs SU12    ,DESCRIPTION=Reset Cleared Items vs Mass Changes to User Master Records     SCORE=90
ID=FBRA vs SU10    ,DESCRIPTION=Reset Cleared Items vs Mass Changes to User Master     SCORE=90
ID=FBRA vs F-59    ,DESCRIPTION=Reset Cleared Items vs Payment Request     SCORE=30
ID=FBRA vs F-53    ,DESCRIPTION=Reset Cleared Items vs Post Outgoing Payments     SCORE=30
ID=FBRA vs FBV0    ,DESCRIPTION=Reset Cleared Items vs Post Parked Document     SCORE=30
ID=FBRA vs F-48    ,DESCRIPTION=Reset Cleared Items vs Post Vendor Down Payment     SCORE=30
ID=FBRA vs F-51    ,DESCRIPTION=Reset Cleared Items vs Post with Clearing     SCORE=30
ID=FBRA vs FB08    ,DESCRIPTION=Reset Cleared Items vs Reverse Document     SCORE=30
ID=FBRA vs SM59    ,DESCRIPTION=Reset Cleared Items vs RFC Destinations (Display/Maintain)     SCORE=90
ID=FBRA vs SM20    ,DESCRIPTION=Reset Cleared Items vs System Audit Log     SCORE=90