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Monday, July 8, 2013

Reverse Document : SAP SOD (segregation) transactions conflicts matrix

Transactions

Description

FB08 vs F.13   

Reverse Document vs ABAP/4 Report: Automatic Clearing     SCORE=30

FB08 vs PFCG   

Reverse Document vs Activity Group Maintenance     SCORE=90

FB08 vs ME59   

Reverse Document vs Automatic Generation of Pos     SCORE=30

FB08 vs SM19   

Reverse Document vs Basis Audit Configuration     SCORE=90

FB08 vs FK05   

Reverse Document vs Block Vendor (Accounting)     SCORE=60

FB08 vs XK05   

Reverse Document vs Block vendor (centrally)     SCORE=60

FB08 vs MK05   

Reverse Document vs Block Vendor (Purchasing)     SCORE=60

FB08 vs FCH6   

Reverse Document vs Change Check Information/Cash Check     SCORE=90

FB08 vs FCHT   

Reverse Document vs Change check/payment allocation     SCORE=90

FB08 vs ME32K   

Reverse Document vs Change Contract     SCORE=30

FB08 vs ME22   

Reverse Document vs Change Purchase Order     SCORE=30

FB08 vs ME32L   

Reverse Document vs Change Scheduling Agreement     SCORE=30

FB08 vs FK02   

Reverse Document vs Change Vendor (Accounting)     SCORE=60

FB08 vs XK02   

Reverse Document vs Change vendor (centrally)     SCORE=60

FB08 vs MK12   

Reverse Document vs Change Vendor (Purchasing)  planned     SCORE=60

FB08 vs MK02   

Reverse Document vs Change Vendor (Purchasing)     SCORE=60

FB08 vs XK07   

Reverse Document vs Change vendor account group     SCORE=60

FB08 vs FCHX   

Reverse Document vs Check Extract  vs  Creation     SCORE=90

FB08 vs F-44   

Reverse Document vs Clear Vendor     SCORE=30

FB08 vs FCH5   

Reverse Document vs Create Checks Information     SCORE=90

FB08 vs ME31K   

Reverse Document vs Create Contract     SCORE=30

FB08 vs ME25   

Reverse Document vs Create PO with Source Determination     SCORE=30

FB08 vs ME21   

Reverse Document vs Create Purchase Order     SCORE=30

FB08 vs ME31L   

Reverse Document vs Create Scheduling Agreement     SCORE=30

FB08 vs ME27   

Reverse Document vs Create Stock Transfer Order     SCORE=30

FB08 vs FK01   

Reverse Document vs Create Vendor (Accounting)     SCORE=60

FB08 vs XK01   

Reverse Document vs Create Vendor (Centrally)     SCORE=60

FB08 vs MK01   

Reverse Document vs Create Vendor (Purchasing)     SCORE=60

FB08 vs MKVZE   

Reverse Document vs Currency Change: Vendor Master Rec.     SCORE=60

FB08 vs FCHG   

Reverse Document vs Delete cashing/extract data     SCORE=90

FB08 vs FCHF   

Reverse Document vs Delete Manual Checks     SCORE=90

FB08 vs FCHD   

Reverse Document vs Delete Payment Run Check Info.     SCORE=90

FB08 vs FCHE   

Reverse Document vs Delete Voided Checks     SCORE=90

FB08 vs SM01   

Reverse Document vs Lock Transactions     SCORE=90

FB08 vs SU02   

Reverse Document vs Maintain Authorization Profiles     SCORE=90

FB08 vs SU03   

Reverse Document vs Maintain Authorizations     SCORE=90

FB08 vs ME34K   

Reverse Document vs Maintain Contract Supplement     SCORE=30

FB08 vs MR11   

Reverse Document vs Maintain GR/IR Clearing Account     SCORE=30

FB08 vs ME24   

Reverse Document vs Maintain Purchase Order Supplement     SCORE=30

FB08 vs ME38   

Reverse Document vs Maintain Sched. Agreement Schedule     SCORE=30

FB08 vs ME34L   

Reverse Document vs Maintain Sched. Agreement Supplement     SCORE=30

FB08 vs ML81   

Reverse Document vs Maintain Service Entry Sheet     SCORE=90

FB08 vs SU01   

Reverse Document vs Maintain Users     SCORE=90

FB08 vs FK06   

Reverse Document vs Mark Vendor for Deletion (Accounting)     SCORE=60

FB08 vs XK06   

Reverse Document vs Mark vendor for deletion (centrally)     SCORE=60

FB08 vs MK06   

Reverse Document vs Mark Vendor for Deletion (Purchasing)     SCORE=60

FB08 vs SU12   

Reverse Document vs Mass Changes to User Master Records     SCORE=90

FB08 vs SU10   

Reverse Document vs Mass Changes to User Master     SCORE=90

FB08 vs FCHR   

Reverse Document vs Online Cashed Checks     SCORE=90

FB08 vs F110   

Reverse Document vs Parameters for Automatic Payment     SCORE=90

FB08 vs MB01   

Reverse Document vs Post Goods Receipt for PO     SCORE=90

FB08 vs MB0A   

Reverse Document vs Post Goods Receipt for PO     SCORE=90

FB08 vs F-52   

Reverse Document vs Post Incoming Payments     SCORE=90

FB08 vs MR02   

Reverse Document vs Process Blocked Invoices     SCORE=30

FB08 vs FCH4   

Reverse Document vs Renumber Checks     SCORE=90

FB08 vs FCH7   

Reverse Document vs Reprint Check     SCORE=90

FB08 vs FBRA   

Reverse Document vs Reset Cleared Items     SCORE=30

FB08 vs FCH8   

Reverse Document vs Reverse Check Payment     SCORE=90

FB08 vs F-46   

Reverse Document vs Reverse Refinancing Acceptance     SCORE=90

FB08 vs SM59   

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

FB08 vs ME37   

Reverse Document vs Stock Transport Scheduling Agmt.     SCORE=30

FB08 vs SM20   

Reverse Document vs System Audit Log     SCORE=90

FB08 vs FCH3   

Reverse Document vs Void Checks     SCORE=90

FB08 vs FCH9   

Reverse Document vs Void Issued Check     SCORE=90