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Monday, July 8, 2013

Schedule lines due for delivery: SAP SOD (segregation) transactions conflicts matrix

Transactions

Description

VL10I vs VF06     

Schedule lines due for delivery vs Batch billing (VL10I vs VF06) Conflict      SCORE=100

VL10I vs VF11     

Schedule lines due for delivery vs Cancel billing document (VL10I vs VF11) Conflict      SCORE=100

VL10I vs FBCJ     

Schedule lines due for delivery vs Cash journal (VL10I vs FBCJ) Conflict      SCORE=100

VL10I vs VF02     

Schedule lines due for delivery vs Change billing document (VL10I vs VF02) Conflict      SCORE=100

VL10I vs VA42     

Schedule lines due for delivery vs Change contract (VL10I vs VA42) Conflict      SCORE=70

VL10I vs VF22     

Schedule lines due for delivery vs Change invoice list (VL10I vs VF22) Conflict      SCORE=100

VL10I vs FBE2     

Schedule lines due for delivery vs Change payment advice (VL10I vs FBE2) Conflict      SCORE=100

VL10I vs VA32     

Schedule lines due for delivery vs Change scheduling agreement (VL10I vs VA32) Conflict      SCORE=70

VL10I vs F-32     

Schedule lines due for delivery vs Clear customer (VL10I vs F-32) Conflict      SCORE=100

VL10I vs FB1D     

Schedule lines due for delivery vs Clear customer (VL10I vs FB1D) Conflict      SCORE=100

VL10I vs VF01     

Schedule lines due for delivery vs Create billing document (VL10I vs VF01) Conflict      SCORE=100

VL10I vs VA41     

Schedule lines due for delivery vs Create contract (VL10I vs VA41) Conflict      SCORE=70

VL10I vs VF21     

Schedule lines due for delivery vs Create invoice list (VL10I vs VF21) Conflict      SCORE=100

VL10I vs FBE1     

Schedule lines due for delivery vs Create payment advice (VL10I vs FBE1) Conflict      SCORE=100

VL10I vs VA31     

Schedule lines due for delivery vs Create scheduling agreement (VL10I vs VA31) Conflict      SCORE=70

VL10I vs F-27     

Schedule lines due for delivery vs Enter customer credit memo (VL10I vs F-27) Conflict      SCORE=100

VL10I vs F-22     

Schedule lines due for delivery vs Enter customer invoice (VL10I vs F-22) Conflict      SCORE=100

VL10I vs FB75     

Schedule lines due for delivery vs Enter outgoing credit memos (VL10I vs FB75) Conflict      SCORE=100

VL10I vs FB70     

Schedule lines due for delivery vs Enter outgoing invoice (VL10I vs FB70) Conflict      SCORE=100

VL10I vs F-26     

Schedule lines due for delivery vs Incoming payments fast entry (VL10I vs F-26) Conflict      SCORE=100

VL10I vs FBZ3     

Schedule lines due for delivery vs Incoming payments fast entry (VL10I vs FBZ3) Conflict      SCORE=100

VL10I vs FF/4     

Schedule lines due for delivery vs Interface for check deposit data entered externally (VL10I vs FF/4) Conflict      SCORE=100

VL10I vs FFB4     

Schedule lines due for delivery vs Interface for check deposit data entered externally (VL10I vs FFB4) Conflict      SCORE=100

VL10I vs VFX3     

Schedule lines due for delivery vs List blocked billing documents (VL10I vs VFX3) Conflict      SCORE=100

VL10I vs FF/5     

Schedule lines due for delivery vs Post check deposit data entered externally (VL10I vs FF/5) Conflict      SCORE=100

VL10I vs FFB5     

Schedule lines due for delivery vs Post check deposit data entered externally (VL10I vs FFB5) Conflict      SCORE=100

VL10I vs F-06     

Schedule lines due for delivery vs Post incoming payments (VL10I vs F-06) Conflict      SCORE=100

VL10I vs F-28     

Schedule lines due for delivery vs Post incoming payments (VL10I vs F-28) Conflict      SCORE=100

VL10I vs F-52     

Schedule lines due for delivery vs Post incoming payments (VL10I vs F-52) Conflict      SCORE=100

VL10I vs FBZ1     

Schedule lines due for delivery vs Post incoming payments (VL10I vs FBZ1) Conflict      SCORE=100

VL10I vs FLBP     

Schedule lines due for delivery vs Post lockbox data (VL10I vs FLBP) Conflict      SCORE=100

VL10I vs FBV0     

Schedule lines due for delivery vs Post parked document (VL10I vs FBV0) Conflict      SCORE=100

VL10I vs FBVB     

Schedule lines due for delivery vs Post parked document (VL10I vs FBVB) Conflict      SCORE=100

VL10I vs F-04     

Schedule lines due for delivery vs Post with clearing (VL10I vs F-04) Conflict      SCORE=100

VL10I vs F-30     

Schedule lines due for delivery vs Post with clearing (VL10I vs F-30) Conflict      SCORE=100

VL10I vs F-51     

Schedule lines due for delivery vs Post with clearing (VL10I vs F-51) Conflict      SCORE=100

VL10I vs FB05     

Schedule lines due for delivery vs Post with clearing (VL10I vs FB05) Conflict      SCORE=100

VL10I vs FB05_OLD     

Schedule lines due for delivery vs Post with clearing (VL10I vs FB05_OLD) Conflict      SCORE=100

VL10I vs FLB1     

Schedule lines due for delivery vs Postprocessing lockbox data (VL10I vs FLB1) Conflict      SCORE=100

VL10I vs VF04     

Schedule lines due for delivery vs Process billing due list (VL10I vs VF04) Conflict      SCORE=100