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Saturday, July 6, 2013

Create Service/Change Service: SAP SOD (segregation) transactions conflicts matrix

Change Service:


ID=AC02 vs PFCG    ,DESCRIPTION=Change Service vs Activity Group Maintenance     SCORE=90
ID=AC02 vs ME59    ,DESCRIPTION=Change Service vs Automatic Generation of Pos     SCORE=30
ID=AC02 vs SM19    ,DESCRIPTION=Change Service vs Basis Audit Configuration     SCORE=90
ID=AC02 vs ME32K    ,DESCRIPTION=Change Service vs Change Contract     SCORE=30
ID=AC02 vs ME22    ,DESCRIPTION=Change Service vs Change Purchase Order     SCORE=30
ID=AC02 vs ME52    ,DESCRIPTION=Change Service vs Change Purchase Requisition     SCORE=30
ID=AC02 vs ME32L    ,DESCRIPTION=Change Service vs Change Scheduling Agreement     SCORE=30
ID=AC02 vs ME31K    ,DESCRIPTION=Change Service vs Create Contract     SCORE=30
ID=AC02 vs ME25    ,DESCRIPTION=Change Service vs Create PO with Source Determination     SCORE=30
ID=AC02 vs ME21    ,DESCRIPTION=Change Service vs Create Purchase Order     SCORE=30
ID=AC02 vs ME51    ,DESCRIPTION=Change Service vs Create Purchase Requisition     SCORE=30
ID=AC02 vs ME31L    ,DESCRIPTION=Change Service vs Create Scheduling Agreement     SCORE=30
ID=AC02 vs ME27    ,DESCRIPTION=Change Service vs Create Stock Transfer Order     SCORE=30
ID=AC02 vs SM01    ,DESCRIPTION=Change Service vs Lock Transactions     SCORE=90
ID=AC02 vs SU02    ,DESCRIPTION=Change Service vs Maintain Authorization Profiles     SCORE=90
ID=AC02 vs SU03    ,DESCRIPTION=Change Service vs Maintain Authorizations     SCORE=90
ID=AC02 vs ME34K    ,DESCRIPTION=Change Service vs Maintain Contract Supplement     SCORE=30
ID=AC02 vs ME24    ,DESCRIPTION=Change Service vs Maintain Purchase Order Supplement     SCORE=30
ID=AC02 vs ME38    ,DESCRIPTION=Change Service vs Maintain Sched. Agreement Schedule     SCORE=30
ID=AC02 vs ME34L    ,DESCRIPTION=Change Service vs Maintain Sched. Agreement Supplement     SCORE=30
ID=AC02 vs SU01    ,DESCRIPTION=Change Service vs Maintain Users     SCORE=90
ID=AC02 vs SU12    ,DESCRIPTION=Change Service vs Mass Changes to User Master Records     SCORE=90
ID=AC02 vs SU10    ,DESCRIPTION=Change Service vs Mass Changes to User Master     SCORE=90
ID=AC02 vs SM59    ,DESCRIPTION=Change Service vs RFC Destinations (Display/Maintain)     SCORE=90
ID=AC02 vs ME37    ,DESCRIPTION=Change Service vs Stock Transport Scheduling Agmt.     SCORE=30
ID=AC02 vs SM20    ,DESCRIPTION=Change Service vs System Audit Log     SCORE=90

Create Service:

ID=AC01 vs PFCG    ,DESCRIPTION=Create Service vs Activity Group Maintenance     SCORE=90
ID=AC01 vs ME59    ,DESCRIPTION=Create Service vs Automatic Generation of Pos     SCORE=30
ID=AC01 vs SM19    ,DESCRIPTION=Create Service vs Basis Audit Configuration     SCORE=90
ID=AC01 vs ME32K    ,DESCRIPTION=Create Service vs Change Contract     SCORE=30
ID=AC01 vs ME22    ,DESCRIPTION=Create Service vs Change Purchase Order     SCORE=30
ID=AC01 vs ME52    ,DESCRIPTION=Create Service vs Change Purchase Requisition     SCORE=30
ID=AC01 vs ME32L    ,DESCRIPTION=Create Service vs Change Scheduling Agreement     SCORE=30
ID=AC01 vs ME31K    ,DESCRIPTION=Create Service vs Create Contract     SCORE=30
ID=AC01 vs ME25    ,DESCRIPTION=Create Service vs Create PO with Source Determination     SCORE=30
ID=AC01 vs ME21    ,DESCRIPTION=Create Service vs Create Purchase Order     SCORE=30
ID=AC01 vs ME21    ,DESCRIPTION=Create Service vs Create Purchase Order     SCORE=30
ID=AC01 vs ME51    ,DESCRIPTION=Create Service vs Create Purchase Requisition     SCORE=30
ID=AC01 vs ME31L    ,DESCRIPTION=Create Service vs Create Scheduling Agreement     SCORE=30
ID=AC01 vs ME27    ,DESCRIPTION=Create Service vs Create Stock Transfer Order     SCORE=30
ID=AC01 vs SM01    ,DESCRIPTION=Create Service vs Lock Transactions     SCORE=90
ID=AC01 vs SU02    ,DESCRIPTION=Create Service vs Maintain Authorization Profiles     SCORE=90
ID=AC01 vs SU03    ,DESCRIPTION=Create Service vs Maintain Authorizations     SCORE=90
ID=AC01 vs ME34K    ,DESCRIPTION=Create Service vs Maintain Contract Supplement     SCORE=30
ID=AC01 vs ME24    ,DESCRIPTION=Create Service vs Maintain Purchase Order Supplement     SCORE=30
ID=AC01 vs ME38    ,DESCRIPTION=Create Service vs Maintain Sched. Agreement Schedule     SCORE=30
ID=AC01 vs ME34L    ,DESCRIPTION=Create Service vs Maintain Sched. Agreement Supplement     SCORE=30
ID=AC01 vs SU01    ,DESCRIPTION=Create Service vs Maintain Users     SCORE=90
ID=AC01 vs SU12    ,DESCRIPTION=Create Service vs Mass Changes to User Master Records     SCORE=90
ID=AC01 vs SU10    ,DESCRIPTION=Create Service vs Mass Changes to User Master     SCORE=90
ID=AC01 vs SM59    ,DESCRIPTION=Create Service vs RFC Destinations (Display/Maintain)     SCORE=90
ID=AC01 vs ME37    ,DESCRIPTION=Create Service vs Stock Transport Scheduling Agmt.     SCORE=30
ID=AC01 vs SM20    ,DESCRIPTION=Create Service vs System Audit Log     SCORE=90