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Sunday, July 7, 2013

Reverse Refinancing Acceptance: SAP SOD (segregation) transactions conflicts matrix

ID="F vs 46 vs F vs 04"    DESCRIPTION="Reverse Refinancing Acceptance vs Post with Clearing"     SCORE="90"
ID="F vs 46 vs F vs 41"    DESCRIPTION="Reverse Refinancing Acceptance vs Enter Vendor Credit Memo"     SCORE="90"
ID="F vs 46 vs F vs 42"    DESCRIPTION="Reverse Refinancing Acceptance vs Enter Transfer Posting"     SCORE="90"
ID="F vs 46 vs F vs 43"    DESCRIPTION="Reverse Refinancing Acceptance vs Enter Vendor Invoice"     SCORE="90"
ID="F vs 46 vs F vs 48"    DESCRIPTION="Reverse Refinancing Acceptance vs Post Vendor Down Payment"     SCORE="90"
ID="F vs 46 vs F vs 51"    DESCRIPTION="Reverse Refinancing Acceptance vs Post with Clearing"     SCORE="90"
ID="F vs 46 vs F vs 53"    DESCRIPTION="Reverse Refinancing Acceptance vs Post Outgoing Payments"     SCORE="90"
ID="F vs 46 vs F vs 54"    DESCRIPTION="Reverse Refinancing Acceptance vs Clear Vendor Down Payment"     SCORE="90"
ID="F vs 46 vs F vs 59"    DESCRIPTION="Reverse Refinancing Acceptance vs Payment Request"     SCORE="90"
ID="F vs 46 vs FB02"    DESCRIPTION="Reverse Refinancing Acceptance vs Change Document"     SCORE="90"
ID="F vs 46 vs FB05"    DESCRIPTION="Reverse Refinancing Acceptance vs Post with Clearing"     SCORE="90"
ID="F vs 46 vs FB08"    DESCRIPTION="Reverse Refinancing Acceptance vs Reverse Document"     SCORE="90"
ID="F vs 46 vs FB09"    DESCRIPTION="Reverse Refinancing Acceptance vs Change Line Items"     SCORE="90"
ID="F vs 46 vs FB10"    DESCRIPTION="Reverse Refinancing Acceptance vs Invoice/Credit Fast Entry"     SCORE="90"
ID="F vs 46 vs FBD2"    DESCRIPTION="Reverse Refinancing Acceptance vs Change Recurring Entry"     SCORE="90"
ID="F vs 46 vs FBL2"    DESCRIPTION="Reverse Refinancing Acceptance vs Change Vendor Line Items"     SCORE="90"
ID="F vs 46 vs FBV0"    DESCRIPTION="Reverse Refinancing Acceptance vs Post Parked Document"     SCORE="90"
ID="F vs 46 vs FBV2"    DESCRIPTION="Reverse Refinancing Acceptance vs Change Parked Document"     SCORE="90"
ID="F vs 46 vs FK01"    DESCRIPTION="Reverse Refinancing Acceptance vs Create Vendor (Accounting)"     SCORE="90"
ID="F vs 46 vs FK02"    DESCRIPTION="Reverse Refinancing Acceptance vs Change Vendor (Accounting)"     SCORE="90"
ID="F vs 46 vs FK05"    DESCRIPTION="Reverse Refinancing Acceptance vs Block Vendor (Accounting)"     SCORE="90"
ID="F vs 46 vs FK06"    DESCRIPTION="Reverse Refinancing Acceptance vs Mark Vendor for Deletion (Accounting)"     SCORE="90"
ID="F vs 46 vs ME21"    DESCRIPTION="Reverse Refinancing Acceptance vs Create Purchase Order"     SCORE="90"
ID="F vs 46 vs ME22"    DESCRIPTION="Reverse Refinancing Acceptance vs Change Purchase Order"     SCORE="90"
ID="F vs 46 vs ME24"    DESCRIPTION="Reverse Refinancing Acceptance vs Maintain Purchase Order Supplement"     SCORE="90"
ID="F vs 46 vs ME25"    DESCRIPTION="Reverse Refinancing Acceptance vs Create PO with Source Determination"     SCORE="90"
ID="F vs 46 vs ME27"    DESCRIPTION="Reverse Refinancing Acceptance vs Create Stock Transfer Order"     SCORE="90"
ID="F vs 46 vs ME31K"    DESCRIPTION="Reverse Refinancing Acceptance vs Create Contract"     SCORE="30"
ID="F vs 46 vs ME31L"    DESCRIPTION="Reverse Refinancing Acceptance vs Create Scheduling Agreement"     SCORE="30"
ID="F vs 46 vs ME32K"    DESCRIPTION="Reverse Refinancing Acceptance vs Change Contract"     SCORE="30"
ID="F vs 46 vs ME32L"    DESCRIPTION="Reverse Refinancing Acceptance vs Change Scheduling Agreement"     SCORE="30"
ID="F vs 46 vs ME34K"    DESCRIPTION="Reverse Refinancing Acceptance vs Maintain Contract Supplement"     SCORE="30"
ID="F vs 46 vs ME34L"    DESCRIPTION="Reverse Refinancing Acceptance vs Maintain Sched. Agreement Supplement"     SCORE="30"
ID="F vs 46 vs ME37"    DESCRIPTION="Reverse Refinancing Acceptance vs Stock Transport Scheduling Agmt."     SCORE="30"
ID="F vs 46 vs ME38"    DESCRIPTION="Reverse Refinancing Acceptance vs Maintain Sched. Agreement Schedule"     SCORE="30"
ID="F vs 46 vs ME59"    DESCRIPTION="Reverse Refinancing Acceptance vs Automatic Generation of Pos"     SCORE="90"
ID="F vs 46 vs MK01"    DESCRIPTION="Reverse Refinancing Acceptance vs Create Vendor (Purchasing)"     SCORE="90"
ID="F vs 46 vs MK02"    DESCRIPTION="Reverse Refinancing Acceptance vs Change Vendor (Purchasing)"     SCORE="90"
ID="F vs 46 vs MK05"    DESCRIPTION="Reverse Refinancing Acceptance vs Block Vendor (Purchasing)"     SCORE="90"
ID="F vs 46 vs MK06"    DESCRIPTION="Reverse Refinancing Acceptance vs Mark Vendor for Deletion (Purchasing)"     SCORE="90"
ID="F vs 46 vs MK12"    DESCRIPTION="Reverse Refinancing Acceptance vs Change Vendor (Purchasing)  planned"     SCORE="90"
ID="F vs 46 vs MKVZE"    DESCRIPTION="Reverse Refinancing Acceptance vs Currency Change: Vendor Master Rec."     SCORE="90"
ID="F vs 46 vs MR08"    DESCRIPTION="Reverse Refinancing Acceptance vs Cancel Invoice Document"     SCORE="90"
ID="F vs 46 vs MR1G"    DESCRIPTION="Reverse Refinancing Acceptance vs Enter Incoming Credit Memo"     SCORE="90"
ID="F vs 46 vs MR1M"    DESCRIPTION="Reverse Refinancing Acceptance vs Enter Incoming Invoice"     SCORE="90"
ID="F vs 46 vs MR2M"    DESCRIPTION="Reverse Refinancing Acceptance vs Change Invoice Document"     SCORE="90"
ID="F vs 46 vs MR5M"    DESCRIPTION="Reverse Refinancing Acceptance vs Delete Invoice Document"     SCORE="90"
ID="F vs 46 vs MR8M"    DESCRIPTION="Reverse Refinancing Acceptance vs Cancel Invoice Document"     SCORE="90"
ID="F vs 46 vs MRHG"    DESCRIPTION="Reverse Refinancing Acceptance vs Enter Credit Memo"     SCORE="90"
ID="F vs 46 vs MRHR"    DESCRIPTION="Reverse Refinancing Acceptance vs Enter Invoice"     SCORE="90"
ID="F vs 46 vs PFCG"    DESCRIPTION="Reverse Refinancing Acceptance vs Activity Group Maintenance"     SCORE="90"
ID="F vs 46 vs SM01"    DESCRIPTION="Reverse Refinancing Acceptance vs Lock Transactions"     SCORE="90"
ID="F vs 46 vs SM19"    DESCRIPTION="Reverse Refinancing Acceptance vs Basis Audit Configuration"     SCORE="90"
ID="F vs 46 vs SM20"    DESCRIPTION="Reverse Refinancing Acceptance vs System Audit Log"     SCORE="90"
ID="F vs 46 vs SM59"    DESCRIPTION="Reverse Refinancing Acceptance vs RFC Destinations (Display/Maintain)"     SCORE="90"
ID="F vs 46 vs SU01"    DESCRIPTION="Reverse Refinancing Acceptance vs Maintain Users"     SCORE="90"
ID="F vs 46 vs SU02"    DESCRIPTION="Reverse Refinancing Acceptance vs Maintain Authorization Profiles"     SCORE="90"
ID="F vs 46 vs SU03"    DESCRIPTION="Reverse Refinancing Acceptance vs Maintain Authorizations"     SCORE="90"
ID="F vs 46 vs SU10"    DESCRIPTION="Reverse Refinancing Acceptance vs Mass Changes to User Master"     SCORE="90"
ID="F vs 46 vs SU12"    DESCRIPTION="Reverse Refinancing Acceptance vs Mass Changes to User Master Records"     SCORE="90"
ID="F vs 46 vs XK01"    DESCRIPTION="Reverse Refinancing Acceptance vs Create Vendor (Centrally)"     SCORE="90"
ID="F vs 46 vs XK02"    DESCRIPTION="Reverse Refinancing Acceptance vs Change vendor (centrally)"     SCORE="90"
ID="F vs 46 vs XK05"    DESCRIPTION="Reverse Refinancing Acceptance vs Block vendor (centrally)"     SCORE="90"
ID="F vs 46 vs XK06"    DESCRIPTION="Reverse Refinancing Acceptance vs Mark vendor for deletion (centrally)"     SCORE="90"
ID="F vs 46 vs XK07"    DESCRIPTION="Reverse Refinancing Acceptance vs Change vendor account group"     SCORE="90"