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Monday, July 8, 2013

Reverse Check Payment : SAP SOD (segregation) transactions conflicts matrix

Transactions

Description

FCH8 vs PFCG   

Reverse Check Payment vs Activity Group Maintenance     SCORE=90

FCH8 vs ME59   

Reverse Check Payment vs Automatic Generation of Pos     SCORE=90

FCH8 vs SM19   

Reverse Check Payment vs Basis Audit Configuration     SCORE=90

FCH8 vs FK05   

Reverse Check Payment vs Block Vendor (Accounting)     SCORE=90

FCH8 vs XK05   

Reverse Check Payment vs Block vendor (centrally)     SCORE=90

FCH8 vs MK05   

Reverse Check Payment vs Block Vendor (Purchasing)     SCORE=90

FCH8 vs MR08   

Reverse Check Payment vs Cancel Invoice Document     SCORE=90

FCH8 vs MR8M   

Reverse Check Payment vs Cancel Invoice Document     SCORE=90

FCH8 vs ME32K   

Reverse Check Payment vs Change Contract     SCORE=30

FCH8 vs FB02   

Reverse Check Payment vs Change Document     SCORE=90

FCH8 vs MR2M   

Reverse Check Payment vs Change Invoice Document     SCORE=90

FCH8 vs FB09   

Reverse Check Payment vs Change Line Items     SCORE=90

FCH8 vs FBV2   

Reverse Check Payment vs Change Parked Document     SCORE=90

FCH8 vs ME22   

Reverse Check Payment vs Change Purchase Order     SCORE=90

FCH8 vs FBD2   

Reverse Check Payment vs Change Recurring Entry     SCORE=90

FCH8 vs ME32L   

Reverse Check Payment vs Change Scheduling Agreement     SCORE=30

FCH8 vs FK02   

Reverse Check Payment vs Change Vendor (Accounting)     SCORE=90

FCH8 vs XK02   

Reverse Check Payment vs Change vendor (centrally)     SCORE=90

FCH8 vs MK12   

Reverse Check Payment vs Change Vendor (Purchasing)  planned     SCORE=90

FCH8 vs MK02   

Reverse Check Payment vs Change Vendor (Purchasing)     SCORE=90

FCH8 vs XK07   

Reverse Check Payment vs Change vendor account group     SCORE=90

FCH8 vs FBL2   

Reverse Check Payment vs Change Vendor Line Items     SCORE=90

FCH8 vs F-54   

Reverse Check Payment vs Clear Vendor Down Payment     SCORE=90

FCH8 vs ME31K   

Reverse Check Payment vs Create Contract     SCORE=30

FCH8 vs ME25   

Reverse Check Payment vs Create PO with Source Determination     SCORE=90

FCH8 vs ME21   

Reverse Check Payment vs Create Purchase Order     SCORE=90

FCH8 vs ME31L   

Reverse Check Payment vs Create Scheduling Agreement     SCORE=30

FCH8 vs ME27   

Reverse Check Payment vs Create Stock Transfer Order     SCORE=90

FCH8 vs FK01   

Reverse Check Payment vs Create Vendor (Accounting)     SCORE=90

FCH8 vs XK01   

Reverse Check Payment vs Create Vendor (Centrally)     SCORE=90

FCH8 vs MK01   

Reverse Check Payment vs Create Vendor (Purchasing)     SCORE=90

FCH8 vs MKVZE   

Reverse Check Payment vs Currency Change: Vendor Master Rec.     SCORE=90

FCH8 vs MR5M   

Reverse Check Payment vs Delete Invoice Document     SCORE=90

FCH8 vs MRHG   

Reverse Check Payment vs Enter Credit Memo     SCORE=90

FCH8 vs MR1G   

Reverse Check Payment vs Enter Incoming Credit Memo     SCORE=90

FCH8 vs MR1M   

Reverse Check Payment vs Enter Incoming Invoice     SCORE=90

FCH8 vs MRHR   

Reverse Check Payment vs Enter Invoice     SCORE=90

FCH8 vs F-42   

Reverse Check Payment vs Enter Transfer Posting     SCORE=90

FCH8 vs F-41   

Reverse Check Payment vs Enter Vendor Credit Memo     SCORE=90

FCH8 vs F-43   

Reverse Check Payment vs Enter Vendor Invoice     SCORE=90

FCH8 vs FB10   

Reverse Check Payment vs Invoice/Credit Fast Entry     SCORE=90

FCH8 vs SM01   

Reverse Check Payment vs Lock Transactions     SCORE=90

FCH8 vs SU02   

Reverse Check Payment vs Maintain Authorization Profiles     SCORE=90

FCH8 vs SU03   

Reverse Check Payment vs Maintain Authorizations     SCORE=90

FCH8 vs ME34K   

Reverse Check Payment vs Maintain Contract Supplement     SCORE=30

FCH8 vs ME24   

Reverse Check Payment vs Maintain Purchase Order Supplement     SCORE=90

FCH8 vs ME38   

Reverse Check Payment vs Maintain Sched. Agreement Schedule     SCORE=30

FCH8 vs ME34L   

Reverse Check Payment vs Maintain Sched. Agreement Supplement     SCORE=30

FCH8 vs SU01   

Reverse Check Payment vs Maintain Users     SCORE=90

FCH8 vs FK06   

Reverse Check Payment vs Mark Vendor for Deletion (Accounting)     SCORE=90

FCH8 vs XK06   

Reverse Check Payment vs Mark vendor for deletion (centrally)     SCORE=90

FCH8 vs MK06   

Reverse Check Payment vs Mark Vendor for Deletion (Purchasing)     SCORE=90

FCH8 vs SU12   

Reverse Check Payment vs Mass Changes to User Master Records     SCORE=90

FCH8 vs SU10   

Reverse Check Payment vs Mass Changes to User Master     SCORE=90

FCH8 vs F-59   

Reverse Check Payment vs Payment Request     SCORE=90

FCH8 vs F-53   

Reverse Check Payment vs Post Outgoing Payments     SCORE=90

FCH8 vs FBV0   

Reverse Check Payment vs Post Parked Document     SCORE=90

FCH8 vs F-48   

Reverse Check Payment vs Post Vendor Down Payment     SCORE=90

FCH8 vs F-04   

Reverse Check Payment vs Post with Clearing     SCORE=90

FCH8 vs F-51   

Reverse Check Payment vs Post with Clearing     SCORE=90

FCH8 vs FB05   

Reverse Check Payment vs Post with Clearing     SCORE=90

FCH8 vs FB08   

Reverse Check Payment vs Reverse Document     SCORE=90

FCH8 vs SM59   

Reverse Check Payment vs RFC Destinations (Display/Maintain)     SCORE=90

FCH8 vs ME37   

Reverse Check Payment vs Stock Transport Scheduling Agmt.     SCORE=30

FCH8 vs SM20   

Reverse Check Payment vs System Audit Log     SCORE=90