Pages

Monday, July 8, 2013

Sales Orders/Purchase Orders Worklist : Selection : SAP SOD (segregation) transactions conflicts matrix

Transactions

Description

VL04 vs VF06     

Sales Orders/Purchase Orders Worklist : Selection vs Batch billing (VL04 vs VF06)       SCORE=100

VL04 vs VF11     

Sales Orders/Purchase Orders Worklist : Selection vs Cancel billing document (VL04 vs VF11)       SCORE=100

VL04 vs FBCJ     

Sales Orders/Purchase Orders Worklist : Selection vs Cash journal (VL04 vs FBCJ)       SCORE=100

VL04 vs VF02     

Sales Orders/Purchase Orders Worklist : Selection vs Change billing document (VL04 vs VF02)       SCORE=100

VL04 vs VA42     

Sales Orders/Purchase Orders Worklist : Selection vs Change contract (VL04 vs VA42)       SCORE=70

VL04 vs VF22     

Sales Orders/Purchase Orders Worklist : Selection vs Change invoice list (VL04 vs VF22)       SCORE=100

VL04 vs FBE2     

Sales Orders/Purchase Orders Worklist : Selection vs Change payment advice (VL04 vs FBE2)       SCORE=100

VL04 vs VA32     

Sales Orders/Purchase Orders Worklist : Selection vs Change scheduling agreement (VL04 vs VA32)       SCORE=70

VL04 vs F-32     

Sales Orders/Purchase Orders Worklist : Selection vs Clear customer (VL04 vs F-32)       SCORE=100

VL04 vs FB1D     

Sales Orders/Purchase Orders Worklist : Selection vs Clear customer (VL04 vs FB1D)       SCORE=100

VL04 vs VF01     

Sales Orders/Purchase Orders Worklist : Selection vs Create billing document (VL04 vs VF01)       SCORE=100

VL04 vs VA41     

Sales Orders/Purchase Orders Worklist : Selection vs Create contract (VL04 vs VA41)       SCORE=70

VL04 vs VF21     

Sales Orders/Purchase Orders Worklist : Selection vs Create invoice list (VL04 vs VF21)       SCORE=100

VL04 vs FBE1     

Sales Orders/Purchase Orders Worklist : Selection vs Create payment advice (VL04 vs FBE1)       SCORE=100

VL04 vs VA31     

Sales Orders/Purchase Orders Worklist : Selection vs Create scheduling agreement (VL04 vs VA31)       SCORE=70

VL04 vs F-27     

Sales Orders/Purchase Orders Worklist : Selection vs Enter customer credit memo (VL04 vs F-27)       SCORE=100

VL04 vs F-22     

Sales Orders/Purchase Orders Worklist : Selection vs Enter customer invoice (VL04 vs F-22)       SCORE=100

VL04 vs FB75     

Sales Orders/Purchase Orders Worklist : Selection vs Enter outgoing credit memos (VL04 vs FB75)       SCORE=100

VL04 vs FB70     

Sales Orders/Purchase Orders Worklist : Selection vs Enter outgoing invoice (VL04 vs FB70)       SCORE=100

VL04 vs F-26     

Sales Orders/Purchase Orders Worklist : Selection vs Incoming payments fast entry (VL04 vs F-26)       SCORE=100

VL04 vs FBZ3     

Sales Orders/Purchase Orders Worklist : Selection vs Incoming payments fast entry (VL04 vs FBZ3)       SCORE=100

VL04 vs FF/4     

Sales Orders/Purchase Orders Worklist : Selection vs Interface for check deposit data entered externally (VL04 vs FF/4)       SCORE=100

VL04 vs FFB4     

Sales Orders/Purchase Orders Worklist : Selection vs Interface for check deposit data entered externally (VL04 vs FFB4)       SCORE=100

VL04 vs VFX3     

Sales Orders/Purchase Orders Worklist : Selection vs List blocked billing documents (VL04 vs VFX3)       SCORE=100

VL04 vs FF/5     

Sales Orders/Purchase Orders Worklist : Selection vs Post check deposit data entered externally (VL04 vs FF/5)       SCORE=100

VL04 vs FFB5     

Sales Orders/Purchase Orders Worklist : Selection vs Post check deposit data entered externally (VL04 vs FFB5)       SCORE=100

VL04 vs F-06     

Sales Orders/Purchase Orders Worklist : Selection vs Post incoming payments (VL04 vs F-06)       SCORE=100

VL04 vs F-28     

Sales Orders/Purchase Orders Worklist : Selection vs Post incoming payments (VL04 vs F-28)       SCORE=100

VL04 vs F-52     

Sales Orders/Purchase Orders Worklist : Selection vs Post incoming payments (VL04 vs F-52)       SCORE=100

VL04 vs FBZ1     

Sales Orders/Purchase Orders Worklist : Selection vs Post incoming payments (VL04 vs FBZ1)       SCORE=100

VL04 vs FLBP     

Sales Orders/Purchase Orders Worklist : Selection vs Post lockbox data (VL04 vs FLBP)       SCORE=100

VL04 vs FBV0     

Sales Orders/Purchase Orders Worklist : Selection vs Post parked document (VL04 vs FBV0)       SCORE=100

VL04 vs FBVB     

Sales Orders/Purchase Orders Worklist : Selection vs Post parked document (VL04 vs FBVB)       SCORE=100

VL04 vs F-04     

Sales Orders/Purchase Orders Worklist : Selection vs Post with clearing (VL04 vs F-04)       SCORE=100

VL04 vs F-30     

Sales Orders/Purchase Orders Worklist : Selection vs Post with clearing (VL04 vs F-30)       SCORE=100

VL04 vs F-51     

Sales Orders/Purchase Orders Worklist : Selection vs Post with clearing (VL04 vs F-51)       SCORE=100

VL04 vs FB05     

Sales Orders/Purchase Orders Worklist : Selection vs Post with clearing (VL04 vs FB05)       SCORE=100

VL04 vs FB05_OLD     

Sales Orders/Purchase Orders Worklist : Selection vs Post with clearing (VL04 vs FB05_OLD)       SCORE=100

VL04 vs FLB1     

Sales Orders/Purchase Orders Worklist : Selection vs Postprocessing lockbox data (VL04 vs FLB1)       SCORE=100

VL04 vs VF04     

Sales Orders/Purchase Orders Worklist : Selection vs Process billing due list (VL04 vs VF04)       SCORE=100