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Sunday, July 7, 2013

Credit Management: SAP SOD (segregation) transactions conflicts matrix

ID=F.34 vs PFCG    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Activity Group Maintenance     SCORE=90
ID=F.34 vs SM19    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Basis Audit Configuration     SCORE=90
ID=F.34 vs F vs 36    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Bill Of Exchange Payment     SCORE=60
ID=F.34 vs VA42    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Change Contract     SCORE=30
ID=F.34 vs VA02    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Change Sales Order     SCORE=30
ID=F.34 vs VA32    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Change Scheduling Agreement     SCORE=30
ID=F.34 vs VA41    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Create Contract     SCORE=30
ID=F.34 vs V vs 01    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Create Sales Order     SCORE=30
ID=F.34 vs VA01    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Create Sales Order     SCORE=30
ID=F.34 vs VA31    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Create Scheduling Agreement     SCORE=30
ID=F.34 vs F vs 26    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Incoming Payment Fast Entry     SCORE=60
ID=F.34 vs SM01    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Lock Transactions     SCORE=90
ID=F.34 vs SU02    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Maintain Authorization Profiles     SCORE=90
ID=F.34 vs SU03    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Maintain Authorizations     SCORE=90
ID=F.34 vs SU01    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Maintain Users     SCORE=90
ID=F.34 vs SU12    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Mass Changes to User Master Records     SCORE=90
ID=F.34 vs SU10    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Mass Changes to User Master     SCORE=90
ID=F.34 vs F vs 34    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Post Collection     SCORE=60
ID=F.34 vs F vs 29    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Post Customer Down Payment     SCORE=60
ID=F.34 vs F vs 28    ,DESCRIPTION=Credit Management  vs  Mass Changes vs Post Incoming Payments     SCORE=60
ID=F.34 vs SM59    ,DESCRIPTION=Credit Management  vs  Mass Changes vs RFC Destinations (Display/Maintain)     SCORE=90
ID=F.34 vs SM20    ,DESCRIPTION=Credit Management  vs  Mass Changes vs System Audit Log     SCORE=90
ID=F.34 vs FD05 Conflict     ,DESCRIPTION=Credit management mass change vs Block customer (accounting) (F.34 vs FD05) Conflict      SCORE=70
ID=FD37 vs FD05 Conflict     ,DESCRIPTION=Credit management mass change vs Block customer (accounting) (FD37 vs FD05) Conflict      SCORE=70
ID=F.34 vs XD05 Conflict     ,DESCRIPTION=Credit management mass change vs Block customer (centrally) (F.34 vs XD05) Conflict      SCORE=70
ID=FD37 vs XD05 Conflict     ,DESCRIPTION=Credit management mass change vs Block customer (centrally) (FD37 vs XD05) Conflict      SCORE=70
ID=F.34 vs VD05 Conflict     ,DESCRIPTION=Credit management mass change vs Block customer (sales) (F.34 vs VD05) Conflict      SCORE=70
ID=FD37 vs VD05 Conflict     ,DESCRIPTION=Credit management mass change vs Block customer (sales) (FD37 vs VD05) Conflict      SCORE=70
ID=F.34 vs VA42 Conflict     ,DESCRIPTION=Credit management mass change vs Change contract (F.34 vs VA42) Conflict      SCORE=70
ID=FD37 vs VA42 Conflict     ,DESCRIPTION=Credit management mass change vs Change contract (FD37 vs VA42) Conflict      SCORE=70
ID=F.34 vs FD02 Conflict     ,DESCRIPTION=Credit management mass change vs Change customer (accounting) (F.34 vs FD02) Conflict      SCORE=70
ID=FD37 vs FD02 Conflict     ,DESCRIPTION=Credit management mass change vs Change customer (accounting) (FD37 vs FD02) Conflict      SCORE=70
ID=F.34 vs XD02 Conflict     ,DESCRIPTION=Credit management mass change vs Change customer (centrally) (F.34 vs XD02) Conflict      SCORE=70
ID=FD37 vs XD02 Conflict     ,DESCRIPTION=Credit management mass change vs Change customer (centrally) (FD37 vs XD02) Conflict      SCORE=70
ID=F.34 vs VD02 Conflict     ,DESCRIPTION=Credit management mass change vs Change customer (sales) (F.34 vs VD02) Conflict      SCORE=70
ID=FD37 vs VD02 Conflict     ,DESCRIPTION=Credit management mass change vs Change customer (sales) (FD37 vs VD02) Conflict      SCORE=70
ID=F.34 vs VA02 Conflict     ,DESCRIPTION=Credit management mass change vs Change sales order (F.34 vs VA02) Conflict      SCORE=70
ID=FD37 vs VA02 Conflict     ,DESCRIPTION=Credit management mass change vs Change sales order (FD37 vs VA02) Conflict      SCORE=70
ID=F.34 vs VA32 Conflict     ,DESCRIPTION=Credit management mass change vs Change scheduling agreement (F.34 vs VA32) Conflict      SCORE=70
ID=FD37 vs VA32 Conflict     ,DESCRIPTION=Credit management mass change vs Change scheduling agreement (FD37 vs VA32) Conflict      SCORE=70
ID=F.34 vs V vs 06 Conflict     ,DESCRIPTION=Credit management mass change vs Create consignee (F.34 vs V vs 06) Conflict      SCORE=70
ID=FD37 vs V vs 06 Conflict     ,DESCRIPTION=Credit management mass change vs Create consignee (FD37 vs V vs 06) Conflict      SCORE=70
ID=F.34 vs VA41 Conflict     ,DESCRIPTION=Credit management mass change vs Create contract (F.34 vs VA41) Conflict      SCORE=70
ID=FD37 vs VA41 Conflict     ,DESCRIPTION=Credit management mass change vs Create contract (FD37 vs VA41) Conflict      SCORE=70
ID=F.34 vs FD01 Conflict     ,DESCRIPTION=Credit management mass change vs Create customer (accounting) (F.34 vs FD01) Conflict      SCORE=70
ID=FD37 vs FD01 Conflict     ,DESCRIPTION=Credit management mass change vs Create customer (accounting) (FD37 vs FD01) Conflict      SCORE=70
ID=F.34 vs XD01 Conflict     ,DESCRIPTION=Credit management mass change vs Create customer (centrally) (F.34 vs XD01) Conflict      SCORE=70
ID=FD37 vs XD01 Conflict     ,DESCRIPTION=Credit management mass change vs Create customer (centrally) (FD37 vs XD01) Conflict      SCORE=70
ID=F.34 vs VD01 Conflict     ,DESCRIPTION=Credit management mass change vs Create customer (sales) (F.34 vs VD01) Conflict      SCORE=70
ID=FD37 vs VD01 Conflict     ,DESCRIPTION=Credit management mass change vs Create customer (sales) (FD37 vs VD01) Conflict      SCORE=70
ID=F.34 vs V vs 04 Conflict     ,DESCRIPTION=Credit management mass change vs Create invoice recipient (F.34 vs V vs 04) Conflict      SCORE=70
ID=FD37 vs V vs 04 Conflict     ,DESCRIPTION=Credit management mass change vs Create invoice recipient (FD37 vs V vs 04) Conflict      SCORE=70
ID=F.34 vs V vs 03 Conflict     ,DESCRIPTION=Credit management mass change vs Create ordering party (F.34 vs V vs 03) Conflict      SCORE=70
ID=FD37 vs V vs 03 Conflict     ,DESCRIPTION=Credit management mass change vs Create ordering party (FD37 vs V vs 03) Conflict      SCORE=70
ID=F.34 vs V vs 05 Conflict     ,DESCRIPTION=Credit management mass change vs Create payer (F.34 vs V vs 05) Conflict      SCORE=70
ID=FD37 vs V vs 05 Conflict     ,DESCRIPTION=Credit management mass change vs Create payer (FD37 vs V vs 05) Conflict      SCORE=70
ID=F.34 vs V vs 01 Conflict     ,DESCRIPTION=Credit management mass change vs Create sales order (F.34 vs V vs 01) Conflict      SCORE=70
ID=F.34 vs VA01 Conflict     ,DESCRIPTION=Credit management mass change vs Create sales order (F.34 vs VA01) Conflict      SCORE=70
ID=FD37 vs V vs 01 Conflict     ,DESCRIPTION=Credit management mass change vs Create sales order (FD37 vs V vs 01) Conflict      SCORE=70
ID=FD37 vs VA01 Conflict     ,DESCRIPTION=Credit management mass change vs Create sales order (FD37 vs VA01) Conflict      SCORE=70
ID=F.34 vs VA31 Conflict     ,DESCRIPTION=Credit management mass change vs Create scheduling agreement (F.34 vs VA31) Conflict      SCORE=70
ID=FD37 vs VA31 Conflict     ,DESCRIPTION=Credit management mass change vs Create scheduling agreement (FD37 vs VA31) Conflict      SCORE=70
ID=F.34 vs XD99 Conflict     ,DESCRIPTION=Credit management mass change vs Customer master mass maintenance (F.34 vs XD99) Conflict      SCORE=70
ID=FD37 vs XD99 Conflict     ,DESCRIPTION=Credit management mass change vs Customer master mass maintenance (FD37 vs XD99) Conflict      SCORE=70
ID=F.34 vs FD02CORE Conflict     ,DESCRIPTION=Credit management mass change vs Maintain customer (F.34 vs FD02CORE) Conflict      SCORE=70
ID=FD37 vs FD02CORE Conflict     ,DESCRIPTION=Credit management mass change vs Maintain customer (FD37 vs FD02CORE) Conflict      SCORE=70
ID=F.34 vs FD06 Conflict     ,DESCRIPTION=Credit management mass change vs Mark customer for deletion (acctng) (F.34 vs FD06) Conflict      SCORE=70
ID=FD37 vs FD06 Conflict     ,DESCRIPTION=Credit management mass change vs Mark customer for deletion (acctng) (FD37 vs FD06) Conflict      SCORE=70
ID=F.34 vs XD06 Conflict     ,DESCRIPTION=Credit management mass change vs Mark customer for deletion (centr) (F.34 vs XD06) Conflict      SCORE=70
ID=FD37 vs XD06 Conflict     ,DESCRIPTION=Credit management mass change vs Mark customer for deletion (centr) (FD37 vs XD06) Conflict      SCORE=70
ID=F.34 vs VD06 Conflict     ,DESCRIPTION=Credit management mass change vs Mark customer for deletion (sales) (F.34 vs VD06) Conflict      SCORE=70
ID=FD37 vs VD06 Conflict     ,DESCRIPTION=Credit management mass change vs Mark customer for deletion (sales) (FD37 vs VD06) Conflict      SCORE=70
ID=F.34 vs MASS Conflict     ,DESCRIPTION=Credit management mass change vs Mass change (F.34 vs MASS) Conflict      SCORE=70
ID=FD37 vs MASS Conflict     ,DESCRIPTION=Credit management mass change vs Mass change (FD37 vs MASS) Conflict      SCORE=70