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Sunday, July 7, 2013

Post with clearing : SAP SOD (segregation) transactions conflicts matrix

ID="F vs 30 vs F vs 22 Conflict"     DESCRIPTION="Post with clearing vs Enter customer invoice (F vs 30 vs F vs 22) Conflict"      SCORE="70"
ID="F vs 30 vs F vs 27 Conflict"     DESCRIPTION="Post with clearing vs Enter customer credit memo (F vs 30 vs F vs 27) Conflict"      SCORE="70"
ID="F vs 30 vs FB70 Conflict"     DESCRIPTION="Post with clearing vs Enter outgoing invoice (F vs 30 vs FB70) Conflict"      SCORE="70"
ID="F vs 30 vs FB75 Conflict"     DESCRIPTION="Post with clearing vs Enter outgoing credit memos (F vs 30 vs FB75) Conflict"      SCORE="70"
ID="F vs 30 vs FBV0 Conflict"     DESCRIPTION="Post with clearing vs Post parked document (F vs 30 vs FBV0) Conflict"      SCORE="70"
ID="F vs 30 vs FBVB Conflict"     DESCRIPTION="Post with clearing vs Post parked document (F vs 30 vs FBVB) Conflict"      SCORE="70"
ID="F vs 30 vs VF01 Conflict"     DESCRIPTION="Post with clearing vs Create billing document (F vs 30 vs VF01) Conflict"      SCORE="70"
ID="F vs 30 vs VF02 Conflict"     DESCRIPTION="Post with clearing vs Change billing document (F vs 30 vs VF02) Conflict"      SCORE="70"
ID="F vs 30 vs VF04 Conflict"     DESCRIPTION="Post with clearing vs Process billing due list (F vs 30 vs VF04) Conflict"      SCORE="70"
ID="F vs 30 vs VF06 Conflict"     DESCRIPTION="Post with clearing vs Batch billing (F vs 30 vs VF06) Conflict"      SCORE="70"
ID="F vs 30 vs VF11 Conflict"     DESCRIPTION="Post with clearing vs Cancel billing document (F vs 30 vs VF11) Conflict"      SCORE="70"
ID="F vs 30 vs VF21 Conflict"     DESCRIPTION="Post with clearing vs Create invoice list (F vs 30 vs VF21) Conflict"      SCORE="70"
ID="F vs 30 vs VF22 Conflict"     DESCRIPTION="Post with clearing vs Change invoice list (F vs 30 vs VF22) Conflict"      SCORE="70"
ID="F vs 30 vs VFX3 Conflict"     DESCRIPTION="Post with clearing vs List blocked billing documents (F vs 30 vs VFX3) Conflict"      SCORE="70"