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Sunday, July 7, 2013

Post Collection : SAP SOD (segregation) transactions conflicts matrix

ID="F vs 34 vs F.34"    DESCRIPTION="Post Collection vs Credit Management  vs  Mass Changes"     SCORE="60"
ID="F vs 34 vs F vs 04"    DESCRIPTION="Post Collection vs Post with Clearing"     SCORE="90"
ID="F vs 34 vs FB05"    DESCRIPTION="Post Collection vs Post with Clearing"     SCORE="90"
ID="F vs 34 vs FD01"    DESCRIPTION="Post Collection vs Create Customer (Accounting)"     SCORE="60"
ID="F vs 34 vs FD02"    DESCRIPTION="Post Collection vs Change Customer (Accounting)"     SCORE="60"
ID="F vs 34 vs FD06"    DESCRIPTION="Post Collection vs Mark Customer for Deletion (Acctg)"     SCORE="60"
ID="F vs 34 vs FD32"    DESCRIPTION="Post Collection vs Change Customer Credit Management"     SCORE="60"
ID="F vs 34 vs PFCG"    DESCRIPTION="Post Collection vs Activity Group Maintenance"     SCORE="90"
ID="F vs 34 vs SM01"    DESCRIPTION="Post Collection vs Lock Transactions"     SCORE="90"
ID="F vs 34 vs SM19"    DESCRIPTION="Post Collection vs Basis Audit Configuration"     SCORE="90"
ID="F vs 34 vs SM20"    DESCRIPTION="Post Collection vs System Audit Log"     SCORE="90"
ID="F vs 34 vs SM59"    DESCRIPTION="Post Collection vs RFC Destinations (Display/Maintain)"     SCORE="90"
ID="F vs 34 vs SU01"    DESCRIPTION="Post Collection vs Maintain Users"     SCORE="90"
ID="F vs 34 vs SU02"    DESCRIPTION="Post Collection vs Maintain Authorization Profiles"     SCORE="90"
ID="F vs 34 vs SU03"    DESCRIPTION="Post Collection vs Maintain Authorizations"     SCORE="90"
ID="F vs 34 vs SU10"    DESCRIPTION="Post Collection vs Mass Changes to User Master"     SCORE="90"
ID="F vs 34 vs SU12"    DESCRIPTION="Post Collection vs Mass Changes to User Master Records"     SCORE="90"
ID="F vs 34 vs V.25"    DESCRIPTION="Post Collection vs Release Customer Expected Price"     SCORE="60"
ID="F vs 34 vs V vs 01"    DESCRIPTION="Post Collection vs Create Sales Order"     SCORE="30"
ID="F vs 34 vs V vs 03"    DESCRIPTION="Post Collection vs Create Ordering Party (Sales)"     SCORE="60"
ID="F vs 34 vs V vs 04"    DESCRIPTION="Post Collection vs Create Invoice Recipient (Sales)"     SCORE="60"
ID="F vs 34 vs V vs 05"    DESCRIPTION="Post Collection vs Create Payer (Sales)"     SCORE="60"
ID="F vs 34 vs V vs 06"    DESCRIPTION="Post Collection vs Create Consignee (Sales)"     SCORE="60"
ID="F vs 34 vs V vs 07"    DESCRIPTION="Post Collection vs Create one vs time customer (Sales)"     SCORE="60"
ID="F vs 34 vs V vs 08"    DESCRIPTION="Post Collection vs Create Payer (Centrally)"     SCORE="60"
ID="F vs 34 vs V vs 09"    DESCRIPTION="Post Collection vs Create ordering party (Centrally)"     SCORE="60"
ID="F vs 34 vs V vs 11"    DESCRIPTION="Post Collection vs Create carrier"     SCORE="60"
ID="F vs 34 vs V vs 12"    DESCRIPTION="Post Collection vs Create Customer Hierarchy Nodes"     SCORE="60"
ID="F vs 34 vs VA01"    DESCRIPTION="Post Collection vs Create Sales Order"     SCORE="30"
ID="F vs 34 vs VA02"    DESCRIPTION="Post Collection vs Change Sales Order"     SCORE="30"
ID="F vs 34 vs VA31"    DESCRIPTION="Post Collection vs Create Scheduling Agreement"     SCORE="30"
ID="F vs 34 vs VA32"    DESCRIPTION="Post Collection vs Change Scheduling Agreement"     SCORE="30"
ID="F vs 34 vs VA41"    DESCRIPTION="Post Collection vs Create Contract"     SCORE="30"
ID="F vs 34 vs VA42"    DESCRIPTION="Post Collection vs Change Contract"     SCORE="30"
ID="F vs 34 vs VA44"    DESCRIPTION="Post Collection vs Actual Overhead: Sales Order"     SCORE="60"
ID="F vs 34 vs VA88"    DESCRIPTION="Post Collection vs Actual Settlement: Sales Order"     SCORE="60"
ID="F vs 34 vs VA90"    DESCRIPTION="Post Collection vs Billing Request for Actual Costs"     SCORE="60"
ID="F vs 34 vs VB(7"    DESCRIPTION="Post Collection vs Rebate Agreement Settlement"     SCORE="30"
ID="F vs 34 vs VB(D"    DESCRIPTION="Post Collection vs Rebate Agreement Settlement"     SCORE="30"
ID="F vs 34 vs VBO1"    DESCRIPTION="Post Collection vs Create Rebate Agreement"     SCORE="30"
ID="F vs 34 vs VBO2"    DESCRIPTION="Post Collection vs Change Rebate Agreement"     SCORE="30"
ID="F vs 34 vs VD01"    DESCRIPTION="Post Collection vs Create Customer (Sales)"     SCORE="60"
ID="F vs 34 vs VD02"    DESCRIPTION="Post Collection vs Change Customer (SD)"     SCORE="60"
ID="F vs 34 vs VD05"    DESCRIPTION="Post Collection vs Block Customer (Sales)"     SCORE="60"
ID="F vs 34 vs VD06"    DESCRIPTION="Post Collection vs Mark Customer For Deletion (sales)"     SCORE="60"
ID="F vs 34 vs VDH1"    DESCRIPTION="Post Collection vs Customer Hierarchy Maintenance (SD)"     SCORE="60"
ID="F vs 34 vs VF01"    DESCRIPTION="Post Collection vs Create Billing Document"     SCORE="60"
ID="F vs 34 vs VF02"    DESCRIPTION="Post Collection vs Change Billing Document"     SCORE="60"
ID="F vs 34 vs VF11"    DESCRIPTION="Post Collection vs Cancel billing document"     SCORE="60"
ID="F vs 34 vs VFX3"    DESCRIPTION="Post Collection vs List Blocked Billing Documents"     SCORE="60"
ID="F vs 34 vs XD01"    DESCRIPTION="Post Collection vs Create Customer (Centrally)"     SCORE="60"
ID="F vs 34 vs XD02"    DESCRIPTION="Post Collection vs Change Customer (Centrally)"     SCORE="60"
ID="F vs 34 vs XD07"    DESCRIPTION="Post Collection vs Change Customer Account Group"     SCORE="60"