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Sunday, July 7, 2013

Clear Customer : SAP SOD (segregation) transactions conflicts matrix

ID="F vs 32 vs F vs 22 Conflict"     DESCRIPTION="Clear customer vs Enter customer invoice (F vs 32 vs F vs 22) Conflict"      SCORE="70"
ID="F vs 32 vs F vs 27 Conflict"     DESCRIPTION="Clear customer vs Enter customer credit memo (F vs 32 vs F vs 27) Conflict"      SCORE="70"
ID="F vs 32 vs FB70 Conflict"     DESCRIPTION="Clear customer vs Enter outgoing invoice (F vs 32 vs FB70) Conflict"      SCORE="70"
ID="F vs 32 vs FB75 Conflict"     DESCRIPTION="Clear customer vs Enter outgoing credit memos (F vs 32 vs FB75) Conflict"      SCORE="70"
ID="F vs 32 vs FBV0 Conflict"     DESCRIPTION="Clear customer vs Post parked document (F vs 32 vs FBV0) Conflict"      SCORE="70"
ID="F vs 32 vs FBVB Conflict"     DESCRIPTION="Clear customer vs Post parked document (F vs 32 vs FBVB) Conflict"      SCORE="70"
ID="F vs 32 vs VF01 Conflict"     DESCRIPTION="Clear customer vs Create billing document (F vs 32 vs VF01) Conflict"      SCORE="70"
ID="F vs 32 vs VF02 Conflict"     DESCRIPTION="Clear customer vs Change billing document (F vs 32 vs VF02) Conflict"      SCORE="70"
ID="F vs 32 vs VF04 Conflict"     DESCRIPTION="Clear customer vs Process billing due list (F vs 32 vs VF04) Conflict"      SCORE="70"
ID="F vs 32 vs VF06 Conflict"     DESCRIPTION="Clear customer vs Batch billing (F vs 32 vs VF06) Conflict"      SCORE="70"
ID="F vs 32 vs VF11 Conflict"     DESCRIPTION="Clear customer vs Cancel billing document (F vs 32 vs VF11) Conflict"      SCORE="70"
ID="F vs 32 vs VF21 Conflict"     DESCRIPTION="Clear customer vs Create invoice list (F vs 32 vs VF21) Conflict"      SCORE="70"
ID="F vs 32 vs VF22 Conflict"     DESCRIPTION="Clear customer vs Change invoice list (F vs 32 vs VF22) Conflict"      SCORE="70"
ID="F vs 32 vs VFX3 Conflict"     DESCRIPTION="Clear customer vs List blocked billing documents (F vs 32 vs VFX3) Conflict"      SCORE="70"
ID="F vs 32 vs PFCG"    DESCRIPTION="Clear Customer vs Activity Group Maintenance"     SCORE="90"
ID="F vs 32 vs SM01"    DESCRIPTION="Clear Customer vs Lock Transactions"     SCORE="90"
ID="F vs 32 vs SM19"    DESCRIPTION="Clear Customer vs Basis Audit Configuration"     SCORE="90"
ID="F vs 32 vs SM20"    DESCRIPTION="Clear Customer vs System Audit Log"     SCORE="90"
ID="F vs 32 vs SM59"    DESCRIPTION="Clear Customer vs RFC Destinations (Display/Maintain)"     SCORE="90"
ID="F vs 32 vs SU01"    DESCRIPTION="Clear Customer vs Maintain Users"     SCORE="90"
ID="F vs 32 vs SU02"    DESCRIPTION="Clear Customer vs Maintain Authorization Profiles"     SCORE="90"
ID="F vs 32 vs SU03"    DESCRIPTION="Clear Customer vs Maintain Authorizations"     SCORE="90"
ID="F vs 32 vs SU10"    DESCRIPTION="Clear Customer vs Mass Changes to User Master"     SCORE="90"
ID="F vs 32 vs SU12"    DESCRIPTION="Clear Customer vs Mass Changes to User Master Records"     SCORE="90"
ID="F vs 32 vs V.25"    DESCRIPTION="Clear Customer vs Release Customer Expected Price"     SCORE="60"
ID="F vs 32 vs V vs 01"    DESCRIPTION="Clear Customer vs Create Sales Order"     SCORE="30"
ID="F vs 32 vs VA01"    DESCRIPTION="Clear Customer vs Create Sales Order"     SCORE="30"
ID="F vs 32 vs VA02"    DESCRIPTION="Clear Customer vs Change Sales Order"     SCORE="30"
ID="F vs 32 vs VA31"    DESCRIPTION="Clear Customer vs Create Scheduling Agreement"     SCORE="30"
ID="F vs 32 vs VA32"    DESCRIPTION="Clear Customer vs Change Scheduling Agreement"     SCORE="30"
ID="F vs 32 vs VA41"    DESCRIPTION="Clear Customer vs Create Contract"     SCORE="30"
ID="F vs 32 vs VA42"    DESCRIPTION="Clear Customer vs Change Contract"     SCORE="30"
ID="F vs 32 vs VA44"    DESCRIPTION="Clear Customer vs Actual Overhead: Sales Order"     SCORE="60"
ID="F vs 32 vs VA88"    DESCRIPTION="Clear Customer vs Actual Settlement: Sales Order"     SCORE="60"
ID="F vs 32 vs VA90"    DESCRIPTION="Clear Customer vs Billing Request for Actual Costs"     SCORE="60"
ID="F vs 32 vs VB(7"    DESCRIPTION="Clear Customer vs Rebate Agreement Settlement"     SCORE="30"
ID="F vs 32 vs VB(D"    DESCRIPTION="Clear Customer vs Rebate Agreement Settlement"     SCORE="30"
ID="F vs 32 vs VBO1"    DESCRIPTION="Clear Customer vs Create Rebate Agreement"     SCORE="30"
ID="F vs 32 vs VBO2"    DESCRIPTION="Clear Customer vs Change Rebate Agreement"     SCORE="30"
ID="F vs 32 vs VF01"    DESCRIPTION="Clear Customer vs Create Billing Document"     SCORE="60"
ID="F vs 32 vs VF02"    DESCRIPTION="Clear Customer vs Change Billing Document"     SCORE="60"
ID="F vs 32 vs VF11"    DESCRIPTION="Clear Customer vs Cancel billing document"     SCORE="60"
ID="F vs 32 vs VFX3"    DESCRIPTION="Clear Customer vs List Blocked Billing Documents"     SCORE="60"
ID="FB1D vs F vs 22 Conflict"     DESCRIPTION="Clear customer vs Enter customer invoice (FB1D vs F vs 22) Conflict"      SCORE="70"
ID="FB1D vs F vs 27 Conflict"     DESCRIPTION="Clear customer vs Enter customer credit memo (FB1D vs F vs 27) Conflict"      SCORE="70"
ID="FB1D vs FB70 Conflict"     DESCRIPTION="Clear customer vs Enter outgoing invoice (FB1D vs FB70) Conflict"      SCORE="70"
ID="FB1D vs FB75 Conflict"     DESCRIPTION="Clear customer vs Enter outgoing credit memos (FB1D vs FB75) Conflict"      SCORE="70"
ID="FB1D vs FBV0 Conflict"     DESCRIPTION="Clear customer vs Post parked document (FB1D vs FBV0) Conflict"      SCORE="70"
ID="FB1D vs FBVB Conflict"     DESCRIPTION="Clear customer vs Post parked document (FB1D vs FBVB) Conflict"      SCORE="70"
ID="FB1D vs VF01 Conflict"     DESCRIPTION="Clear customer vs Create billing document (FB1D vs VF01) Conflict"      SCORE="70"
ID="FB1D vs VF02 Conflict"     DESCRIPTION="Clear customer vs Change billing document (FB1D vs VF02) Conflict"      SCORE="70"
ID="FB1D vs VF04 Conflict"     DESCRIPTION="Clear customer vs Process billing due list (FB1D vs VF04) Conflict"      SCORE="70"
ID="FB1D vs VF06 Conflict"     DESCRIPTION="Clear customer vs Batch billing (FB1D vs VF06) Conflict"      SCORE="70"
ID="FB1D vs VF11 Conflict"     DESCRIPTION="Clear customer vs Cancel billing document (FB1D vs VF11) Conflict"      SCORE="70"
ID="FB1D vs VF21 Conflict"     DESCRIPTION="Clear customer vs Create invoice list (FB1D vs VF21) Conflict"      SCORE="70"
ID="FB1D vs VF22 Conflict"     DESCRIPTION="Clear customer vs Change invoice list (FB1D vs VF22) Conflict"      SCORE="70"
ID="FB1D vs VFX3 Conflict"     DESCRIPTION="Clear customer vs List blocked billing documents (FB1D vs VFX3) Conflict"      SCORE="70"