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Sunday, July 7, 2013

Down Payment Request : SAP SOD (segregation) transactions conflicts matrix

ID="F vs 47 vs F vs 07 Conflict"     DESCRIPTION="Down Payment Request vs Post Outgoing Payments (F vs 47 vs F vs 07) Conflict"    
ID="F vs 47 vs F110 Conflict"     DESCRIPTION="Down Payment Request vs Parameters for Automatic Payment (F vs 47 vs F110) Conflict"    
ID="F vs 47 vs F vs 18 Conflict"     DESCRIPTION="Down Payment Request vs Payment with Printout (F vs 47 vs F vs 18) Conflict"    
ID="F vs 47 vs F vs 31 Conflict"     DESCRIPTION="Down Payment Request vs Post Outgoing Payments (F vs 47 vs F vs 31) Conflict"    
ID="F vs 47 vs F vs 48 Conflict"     DESCRIPTION="Down Payment Request vs Post Vendor Down Payment (F vs 47 vs F vs 48) Conflict"    
ID="F vs 47 vs F vs 52 Conflict"     DESCRIPTION="Down Payment Request vs Post Incoming Payments (F vs 47 vs F vs 52) Conflict"    
ID="F vs 47 vs F vs 53 Conflict"     DESCRIPTION="Down Payment Request vs Post Outgoing Payments (F vs 47 vs F vs 53) Conflict"    
ID="F vs 47 vs F vs 58 Conflict"     DESCRIPTION="Down Payment Request vs Payment with Printout (F vs 47 vs F vs 58) Conflict"    
ID="F vs 47 vs FB13 Conflict"     DESCRIPTION="Down Payment Request vs Release for Payments (F vs 47 vs FB13) Conflict"    
ID="F vs 47 vs FBZ2 Conflict"     DESCRIPTION="Down Payment Request vs Post Outgoing Payments (F vs 47 vs FBZ2) Conflict"    
ID="F vs 47 vs FBZ4 Conflict"     DESCRIPTION="Down Payment Request vs Payment with Printout (F vs 47 vs FBZ4) Conflict"    
ID="F vs 47 vs FBZ5 Conflict"     DESCRIPTION="Down Payment Request vs Print Check for Payment Document (F vs 47 vs FBZ5) Conflict"    
ID="F vs 47 vs FCH5 Conflict"     DESCRIPTION="Down Payment Request vs Create Check Information (F vs 47 vs FCH5) Conflict"