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Sunday, July 7, 2013

Incoming Payment Fast Entry: SAP SOD (segregation) transactions conflicts matrix

ID=F vs 26 vs PFCG    ,DESCRIPTION=Incoming Payment Fast Entry vs Activity Group Maintenance     SCORE=90
ID=F vs 26 vs VA44    ,DESCRIPTION=Incoming Payment Fast Entry vs Actual Overhead: Sales Order     SCORE=60
ID=F vs 26 vs VA88    ,DESCRIPTION=Incoming Payment Fast Entry vs Actual Settlement: Sales Order     SCORE=60
ID=F vs 26 vs SM19    ,DESCRIPTION=Incoming Payment Fast Entry vs Basis Audit Configuration     SCORE=90
ID=F vs 26 vs VA90    ,DESCRIPTION=Incoming Payment Fast Entry vs Billing Request for Actual Costs     SCORE=60
ID=F vs 26 vs VD05    ,DESCRIPTION=Incoming Payment Fast Entry vs Block Customer (Sales)     SCORE=60
ID=F vs 26 vs VF11    ,DESCRIPTION=Incoming Payment Fast Entry vs Cancel billing document     SCORE=60
ID=F vs 26 vs VF02    ,DESCRIPTION=Incoming Payment Fast Entry vs Change Billing Document     SCORE=60
ID=F vs 26 vs VA42    ,DESCRIPTION=Incoming Payment Fast Entry vs Change Contract     SCORE=30
ID=F vs 26 vs FD02    ,DESCRIPTION=Incoming Payment Fast Entry vs Change Customer (Accounting)     SCORE=60
ID=F vs 26 vs XD02    ,DESCRIPTION=Incoming Payment Fast Entry vs Change Customer (Centrally)     SCORE=60
ID=F vs 26 vs VD02    ,DESCRIPTION=Incoming Payment Fast Entry vs Change Customer (SD)     SCORE=60
ID=F vs 26 vs XD07    ,DESCRIPTION=Incoming Payment Fast Entry vs Change Customer Account Group     SCORE=60
ID=F vs 26 vs FD32    ,DESCRIPTION=Incoming Payment Fast Entry vs Change Customer Credit Management     SCORE=60
ID=F vs 26 vs VBO2    ,DESCRIPTION=Incoming Payment Fast Entry vs Change Rebate Agreement     SCORE=30
ID=F vs 26 vs VA02    ,DESCRIPTION=Incoming Payment Fast Entry vs Change Sales Order     SCORE=30
ID=F vs 26 vs VA32    ,DESCRIPTION=Incoming Payment Fast Entry vs Change Scheduling Agreement     SCORE=30
ID=F vs 26 vs VF01    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Billing Document     SCORE=60
ID=F vs 26 vs V vs 11    ,DESCRIPTION=Incoming Payment Fast Entry vs Create carrier     SCORE=60
ID=F vs 26 vs V vs 06    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Consignee (Sales)     SCORE=60
ID=F vs 26 vs VA41    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Contract     SCORE=30
ID=F vs 26 vs FD01    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Customer (Accounting)     SCORE=60
ID=F vs 26 vs XD01    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Customer (Centrally)     SCORE=60
ID=F vs 26 vs VD01    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Customer (Sales)     SCORE=60
ID=F vs 26 vs V vs 12    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Customer Hierarchy Nodes     SCORE=60
ID=F vs 26 vs V vs 04    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Invoice Recipient (Sales)     SCORE=60
ID=F vs 26 vs V vs 07    ,DESCRIPTION=Incoming Payment Fast Entry vs Create one vs time customer (Sales)     SCORE=60
ID=F vs 26 vs V vs 09    ,DESCRIPTION=Incoming Payment Fast Entry vs Create ordering party (Centrally)     SCORE=60
ID=F vs 26 vs V vs 03    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Ordering Party (Sales)     SCORE=60
ID=F vs 26 vs V vs 08    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Payer (Centrally)     SCORE=60
ID=F vs 26 vs V vs 05    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Payer (Sales)     SCORE=60
ID=F vs 26 vs VBO1    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Rebate Agreement     SCORE=30
ID=F vs 26 vs V vs 01    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Sales Order     SCORE=30
ID=F vs 26 vs VA01    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Sales Order     SCORE=30
ID=F vs 26 vs VA31    ,DESCRIPTION=Incoming Payment Fast Entry vs Create Scheduling Agreement     SCORE=30
ID=F vs 26 vs F.34    ,DESCRIPTION=Incoming Payment Fast Entry vs Credit Management  vs  Mass Changes     SCORE=60
ID=F vs 26 vs VDH1    ,DESCRIPTION=Incoming Payment Fast Entry vs Customer Hierarchy Maintenance (SD)     SCORE=60
ID=F vs 26 vs VFX3    ,DESCRIPTION=Incoming Payment Fast Entry vs List Blocked Billing Documents     SCORE=60
ID=F vs 26 vs SM01    ,DESCRIPTION=Incoming Payment Fast Entry vs Lock Transactions     SCORE=90
ID=F vs 26 vs SU02    ,DESCRIPTION=Incoming Payment Fast Entry vs Maintain Authorization Profiles     SCORE=90
ID=F vs 26 vs SU03    ,DESCRIPTION=Incoming Payment Fast Entry vs Maintain Authorizations     SCORE=90
ID=F vs 26 vs SU01    ,DESCRIPTION=Incoming Payment Fast Entry vs Maintain Users     SCORE=90
ID=F vs 26 vs FD06    ,DESCRIPTION=Incoming Payment Fast Entry vs Mark Customer for Deletion (Acctg)     SCORE=60
ID=F vs 26 vs VD06    ,DESCRIPTION=Incoming Payment Fast Entry vs Mark Customer For Deletion (sales)     SCORE=60
ID=F vs 26 vs SU12    ,DESCRIPTION=Incoming Payment Fast Entry vs Mass Changes to User Master Records     SCORE=90
ID=F vs 26 vs SU10    ,DESCRIPTION=Incoming Payment Fast Entry vs Mass Changes to User Master     SCORE=90
ID=F vs 26 vs F vs 04    ,DESCRIPTION=Incoming Payment Fast Entry vs Post with Clearing     SCORE=90
ID=F vs 26 vs FB05    ,DESCRIPTION=Incoming Payment Fast Entry vs Post with Clearing     SCORE=90
ID=F vs 26 vs VB(7    ,DESCRIPTION=Incoming Payment Fast Entry vs Rebate Agreement Settlement     SCORE=30
ID=F vs 26 vs VB(D    ,DESCRIPTION=Incoming Payment Fast Entry vs Rebate Agreement Settlement     SCORE=30
ID=F vs 26 vs V.25    ,DESCRIPTION=Incoming Payment Fast Entry vs Release Customer Expected Price     SCORE=60
ID=F vs 26 vs SM59    ,DESCRIPTION=Incoming Payment Fast Entry vs RFC Destinations (Display/Maintain)     SCORE=90
ID=F vs 26 vs SM20    ,DESCRIPTION=Incoming Payment Fast Entry vs System Audit Log     SCORE=90
ID=F vs 26 vs VF06 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Batch billing (F vs 26 vs VF06) Conflict      SCORE=70
ID=FBZ3 vs VF06 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Batch billing (FBZ3 vs VF06) Conflict      SCORE=70
ID=F vs 26 vs VF11 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Cancel billing document (F vs 26 vs VF11) Conflict      SCORE=70
ID=FBZ3 vs VF11 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Cancel billing document (FBZ3 vs VF11) Conflict      SCORE=70
ID=F vs 26 vs VF02 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Change billing document (F vs 26 vs VF02) Conflict      SCORE=70
ID=FBZ3 vs VF02 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Change billing document (FBZ3 vs VF02) Conflict      SCORE=70
ID=F vs 26 vs VF22 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Change invoice list (F vs 26 vs VF22) Conflict      SCORE=70
ID=FBZ3 vs VF22 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Change invoice list (FBZ3 vs VF22) Conflict      SCORE=70
ID=F vs 26 vs VF01 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Create billing document (F vs 26 vs VF01) Conflict      SCORE=70
ID=FBZ3 vs VF01 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Create billing document (FBZ3 vs VF01) Conflict      SCORE=70
ID=F vs 26 vs VF21 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Create invoice list (F vs 26 vs VF21) Conflict      SCORE=70
ID=FBZ3 vs VF21 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Create invoice list (FBZ3 vs VF21) Conflict      SCORE=70
ID=F vs 26 vs F vs 27 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Enter customer credit memo (F vs 26 vs F vs 27) Conflict      SCORE=70
ID=FBZ3 vs F vs 27 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Enter customer credit memo (FBZ3 vs F vs 27) Conflict      SCORE=70
ID=F vs 26 vs F vs 22 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Enter customer invoice (F vs 26 vs F vs 22) Conflict      SCORE=70
ID=FBZ3 vs F vs 22 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Enter customer invoice (FBZ3 vs F vs 22) Conflict      SCORE=70
ID=F vs 26 vs FB75 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Enter outgoing credit memos (F vs 26 vs FB75) Conflict      SCORE=70
ID=FBZ3 vs FB75 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Enter outgoing credit memos (FBZ3 vs FB75) Conflict      SCORE=70
ID=F vs 26 vs FB70 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Enter outgoing invoice (F vs 26 vs FB70) Conflict      SCORE=70
ID=FBZ3 vs FB70 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Enter outgoing invoice (FBZ3 vs FB70) Conflict      SCORE=70
ID=F vs 26 vs VFX3 Conflict     ,DESCRIPTION=Incoming payments fast entry vs List blocked billing documents (F vs 26 vs VFX3) Conflict      SCORE=70
ID=FBZ3 vs VFX3 Conflict     ,DESCRIPTION=Incoming payments fast entry vs List blocked billing documents (FBZ3 vs VFX3) Conflict      SCORE=70
ID=F vs 26 vs FBV0 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Post parked document (F vs 26 vs FBV0) Conflict      SCORE=70
ID=F vs 26 vs FBVB Conflict     ,DESCRIPTION=Incoming payments fast entry vs Post parked document (F vs 26 vs FBVB) Conflict      SCORE=70
ID=FBZ3 vs FBV0 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Post parked document (FBZ3 vs FBV0) Conflict      SCORE=70
ID=FBZ3 vs FBVB Conflict     ,DESCRIPTION=Incoming payments fast entry vs Post parked document (FBZ3 vs FBVB) Conflict      SCORE=70
ID=F vs 26 vs VF04 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Process billing due list (F vs 26 vs VF04) Conflict      SCORE=70
ID=FBZ3 vs VF04 Conflict     ,DESCRIPTION=Incoming payments fast entry vs Process billing due list (FBZ3 vs VF04) Conflict      SCORE=70