|
Transaction
|
Description |
|
SM20 vs
F.13 |
System Audit Log vs ABAP/4 Report: Automatic Clearing SCORE=90 |
|
SM20 vs
VA44 |
System Audit Log vs Actual Overhead: Sales Order SCORE=90 |
|
SM20 vs
VA88 |
System Audit Log vs Actual Settlement: Sales Order SCORE=90 |
|
SM20 vs
ME57 |
System Audit Log vs Assign and Process Requisition SCORE=90 |
|
SM20 vs
ME56 |
System Audit Log vs Assign Source to Purch. Requisition SCORE=90 |
|
SM20 vs
ME59 |
System Audit Log vs Automatic Generation of Pos SCORE=90 |
|
SM20 vs F-36
|
System Audit Log vs Bill Of Exchange Payment SCORE=90 |
|
SM20 vs
VA90 |
System Audit Log vs Billing Request for Actual Costs SCORE=90 |
|
SM20 vs
VD05 |
System Audit Log vs Block Customer (Sales) SCORE=90 |
|
SM20 vs
FK05 |
System Audit Log vs Block Vendor (Accounting) SCORE=90 |
|
SM20 vs XK05
|
System Audit Log vs Block vendor (centrally) SCORE=90 |
|
SM20 vs
MK05 |
System Audit Log vs Block Vendor (Purchasing) SCORE=90 |
|
SM20 vs
VKM1 |
System Audit Log vs Blocked SD Documents SCORE=90 |
|
SM20 vs
VF11 |
System Audit Log vs Cancel billing document SCORE=90 |
|
SM20 vs
MR08 |
System Audit Log vs Cancel Invoice Document SCORE=90 |
|
SM20 vs
MR8M |
System Audit Log vs Cancel Invoice Document SCORE=90 |
|
SM20 vs
VF02 |
System Audit Log vs Change Billing Document SCORE=90 |
|
SM20 vs
FCH6 |
System Audit Log vs Change Check Information/Cash Check SCORE=90 |
|
SM20 vs
FCHT |
System Audit Log vs Change check/payment allocation SCORE=90 |
|
SM20 vs
VK12 |
System Audit Log vs Change Condition SCORE=90 |
|
SM20 vs
ME32K |
System Audit Log vs Change Contract SCORE=90 |
|
SM20 vs
VA42 |
System Audit Log vs Change Contract SCORE=90 |
|
SM20 vs V-51
|
System Audit Log vs Change Cust. Price SCORE=90 |
|
SM20 vs V-83
|
System Audit Log vs Change Cust/Mat Disc/Surch SCORE=90 |
|
SM20 vs V-79
|
System Audit Log vs Change Cust/MatPrGrp Disc/Surch SCORE=90 |
|
SM20 vs
FD02 |
System Audit Log vs Change Customer (Accounting) SCORE=90 |
|
SM20 vs
XD02 |
System Audit Log vs Change Customer (Centrally) SCORE=90 |
|
SM20 vs VD02
|
System Audit Log vs Change Customer (SD) SCORE=90 |
|
SM20 vs
XD07 |
System Audit Log vs Change Customer Account Group SCORE=90 |
|
SM20 vs
FD32 |
System Audit Log vs Change Customer Credit Management SCORE=90 |
|
SM20 vs
FB02 |
System Audit Log vs Change Document SCORE=90 |
|
SM20 vs
MR2M |
System Audit Log vs Change Invoice Document SCORE=90 |
|
SM20 vs
FB09 |
System Audit Log vs Change Line Items SCORE=90 |
|
SM20 vs V-75
|
System Audit Log vs Change Material Price Grp Disc/Surch SCORE=90 |
|
SM20 vs V-43
|
System Audit Log vs Change Material Price SCORE=90 |
|
SM20 vs
MM02 |
System Audit Log vs Change Material SCORE=90 |
|
SM20 vs
FBV2 |
System Audit Log vs Change Parked Document SCORE=90 |
|
SM20 vs V-91
|
System Audit Log vs Change PGrp/Mat Disc/Surch SCORE=90 |
|
SM20 vs V-87
|
System Audit Log vs Change PGrp/MPrGrp Disc/Surch SCORE=90 |
|
SM20 vs V-71
|
System Audit Log vs Change Price Group Disc/Surch SCORE=90 |
|
SM20 vs V-47
|
System Audit Log vs Change Price List SCORE=90 |
|
SM20 vs
ME22 |
System Audit Log vs Change Purchase Order SCORE=90 |
|
SM20 vs
ME52 |
System Audit Log vs Change Purchase Requisition SCORE=90 |
|
SM20 vs
VBO2 |
System Audit Log vs Change Rebate Agreement SCORE=90 |
|
SM20 vs
FBD2 |
System Audit Log vs Change Recurring Entry SCORE=90 |
|
SM20 vs
VA02 |
System Audit Log vs Change Sales Order SCORE=90 |
|
SM20 vs ME32L
|
System Audit Log vs Change Scheduling Agreement SCORE=90 |
|
SM20 vs
VA32 |
System Audit Log vs Change Scheduling Agreement SCORE=90 |
|
SM20 vs
AC02 |
System Audit Log vs Change Service SCORE=90 |
|
SM20 vs
FK02 |
System Audit Log vs Change Vendor (Accounting) SCORE=90 |
|
SM20 vs
XK02 |
System Audit Log vs Change vendor (centrally) SCORE=90 |
|
SM20 vs
MK12 |
System Audit Log vs Change Vendor (Purchasing) planned SCORE=90 |
|
SM20 vs
MK02 |
System Audit Log vs Change Vendor (Purchasing) SCORE=90 |
|
SM20 vs
XK07 |
System Audit Log vs Change vendor account group SCORE=90 |
|
SM20 vs
FBL2 |
System Audit Log vs Change Vendor Line Items SCORE=90 |
|
SM20 vs
FCHX |
System Audit Log vs Check Extract vs Creation SCORE=90 |
|
SM20 vs F-32
|
System Audit Log vs Clear Customer SCORE=90 |
|
SM20 vs F-54
|
System Audit Log vs Clear Vendor Down Payment SCORE=90 |
|
SM20 vs F-44
|
System Audit Log vs Clear Vendor SCORE=90 |
|
SM20 vs
ME55 |
System Audit Log vs Collective Release of Purchase Reqs. SCORE=90 |
|
SM20 vs
VF01 |
System Audit Log vs Create Billing Document SCORE=90 |
|
SM20 vs V-11
|
System Audit Log vs Create carrier SCORE=90 |
|
SM20 vs
FCH5 |
System Audit Log vs Create Checks Information SCORE=90 |
|
SM20 vs
VK14 |
System Audit Log vs Create Condition with Reference SCORE=90 |
|
SM20 vs
VK11 |
System Audit Log vs Create Condition SCORE=90 |
|
SM20 vs
VK15 |
System Audit Log vs Create Condition SCORE=90 |
|
SM20 vs V-
06 |
System Audit Log vs Create Consignee (Sales) SCORE=90 |
|
SM20 vs
ME31K |
System Audit Log vs Create Contract SCORE=90 |
|
SM20 vs
VA41 |
System Audit Log vs Create Contract SCORE=90 |
|
SM20 vs
FD01 |
System Audit Log vs Create Customer (Accounting) SCORE=90 |
|
SM20 vs
XD01 |
System Audit Log vs Create Customer (Centrally) SCORE=90 |
|
SM20 vs
VD01 |
System Audit Log vs Create Customer (Sales) SCORE=90 |
|
SM20 vs V-12
|
System Audit Log vs Create Customer Hierarchy Nodes SCORE=90 |
|
SM20 vs V-04
|
System Audit Log vs Create Invoice Recipient (Sales) SCORE=90 |
|
SM20 vs
MI08 |
System Audit Log vs Create List of Differences with Doc. SCORE=90 |
|
SM20 vs
MM01 |
System Audit Log vs Create Material vs General SCORE=90 |
|
SM20 vs V-07
|
System Audit Log vs Create one vs time customer (Sales) SCORE=90 |
|
SM20 vs V-09
|
System Audit Log vs Create ordering party (Centrally) SCORE=90 |
|
SM20 vs V-03
|
System Audit Log vs Create Ordering Party (Sales) SCORE=90 |
|
SM20 vs V-08
|
System Audit Log vs Create Payer (Centrally) SCORE=90 |
|
SM20 vs V-05
|
System Audit Log vs Create Payer (Sales) SCORE=90 |
|
SM20 vs
ME25 |
System Audit Log vs Create PO with Source Determination SCORE=90 |
|
SM20 vs
ME21 |
System Audit Log vs Create Purchase Order SCORE=90 |
|
SM20 vs
ME51 |
System Audit Log vs Create Purchase Requisition SCORE=90 |
|
SM20 vs
VBO1 |
System Audit Log vs Create Rebate Agreement SCORE=90 |
|
SM20 vs V-01
|
System Audit Log vs Create Sales Order SCORE=90 |
|
SM20 vs
VA01 |
System Audit Log vs Create Sales Order SCORE=90 |
|
SM20 vs
ME31L |
System Audit Log vs Create Scheduling Agreement SCORE=90 |
|
SM20 vs
VA31 |
System Audit Log vs Create Scheduling Agreement SCORE=90 |
|
SM20 vs
AC01 |
System Audit Log vs Create Service SCORE=90 |
|
SM20 vs
ME27 |
System Audit Log vs Create Stock Transfer Order SCORE=90 |
|
SM20 vs
FK01 |
System Audit Log vs Create Vendor (Accounting) SCORE=90 |
|
SM20 vs
XK01 |
System Audit Log vs Create Vendor (Centrally) SCORE=90 |
|
SM20 vs
MK01 |
System Audit Log vs Create Vendor (Purchasing) SCORE=90 |
|
SM20 vs
F.34 |
System Audit Log vs Credit Management vs Mass Changes SCORE=90 |
|
SM20 vs
MKVZE |
System Audit Log vs Currency Change: Vendor Master Rec. SCORE=90 |
|
SM20 vs
VDH1 |
System Audit Log vs Customer Hierarchy Maintenance (SD) SCORE=90 |
|
SM20 vs
FCHG |
System Audit Log vs Delete cashing/extract data SCORE=90 |
|
SM20 vs
MR5M |
System Audit Log vs Delete Invoice Document SCORE=90 |
|
SM20 vs
FCHF |
System Audit Log vs Delete Manual Checks SCORE=90 |
|
SM20 vs
FCHD |
System Audit Log vs Delete Payment Run Check Info. SCORE=90 |
|
SM20 vs
FCHE |
System Audit Log vs Delete Voided Checks SCORE=90 |
|
SM20 vs
MRHG |
System Audit Log vs Enter Credit Memo SCORE=90 |
|
SM20 vs
MR1G |
System Audit Log vs Enter Incoming Credit Memo SCORE=90 |
|
SM20 vs
MR1M |
System Audit Log vs Enter Incoming Invoice SCORE=90 |
|
SM20 vs
MRHR |
System Audit Log vs Enter Invoice SCORE=90 |
|
SM20 vs F-42
|
System Audit Log vs Enter Transfer Posting SCORE=90 |
|
SM20 vs F-41
|
System Audit Log vs Enter Vendor Credit Memo SCORE=90 |
|
SM20 vs F-43
|
System Audit Log vs Enter Vendor Invoice SCORE=90 |
|
SM20 vs F-26
|
System Audit Log vs Incoming Payment Fast Entry SCORE=90 |
|
SM20 vs
FB10 |
System Audit Log vs Invoice/Credit Fast Entry SCORE=90 |
|
SM20 vs
VFX3 |
System Audit Log vs List Blocked Billing Documents SCORE=90 |
|
SM20 vs
ME34K |
System Audit Log vs Maintain Contract Supplement SCORE=90 |
|
SM20 vs
MR11 |
System Audit Log vs Maintain GR/IR Clearing Account SCORE=90 |
|
SM20 vs
ME24 |
System Audit Log vs Maintain Purchase Order Supplement SCORE=90 |
|
SM20 vs
ME38 |
System Audit Log vs Maintain Sched. Agreement Schedule SCORE=90 |
|
SM20 vs
ME34L |
System Audit Log vs Maintain Sched. Agreement Supplement SCORE=90 |
|
SM20 vs
ML81 |
System Audit Log vs Maintain Service Entry Sheet SCORE=90 |
|
SM20 vs
FD06 |
System Audit Log vs Mark Customer for Deletion (Acctg) SCORE=90 |
|
SM20 vs
VD06 |
System Audit Log vs Mark Customer For Deletion (sales) SCORE=90 |
|
SM20 vs
FK06 |
System Audit Log vs Mark Vendor for Deletion (Accounting) SCORE=90 |
|
SM20 vs
XK06 |
System Audit Log vs Mark vendor for deletion (centrally) SCORE=90 |
|
SM20 vs MK06
|
System Audit Log vs Mark Vendor for Deletion (Purchasing) SCORE=90 |
|
SM20 vs
FCHR |
System Audit Log vs Online Cashed Checks SCORE=90 |
|
SM20 vs
ME58 |
System Audit Log vs Ordering: Assign Requisitions SCORE=90 |
|
SM20 vs
F110 |
System Audit Log vs Parameters for Automatic Payment SCORE=90 |
|
SM20 vs F-59
|
System Audit Log vs Payment Request SCORE=90 |
|
SM20 vs F-34
|
System Audit Log vs Post Collection SCORE=90 |
|
SM20 vs F-29
|
System Audit Log vs Post Customer Down Payment SCORE=90 |
|
SM20 vs
MB01 |
System Audit Log vs Post Goods Receipt for PO SCORE=90 |
|
SM20 vs
MB0A |
System Audit Log vs Post Goods Receipt for PO SCORE=90 |
|
SM20 vs F-28
|
System Audit Log vs Post Incoming Payments SCORE=90 |
|
SM20 vs F-52
|
System Audit Log vs Post Incoming Payments SCORE=90 |
|
SM20 vs F-53
|
System Audit Log vs Post Outgoing Payments SCORE=90 |
|
SM20 vs
FBV0 |
System Audit Log vs Post Parked Document SCORE=90 |
|
SM20 vs F-48
|
System Audit Log vs Post Vendor Down Payment SCORE=90 |
|
SM20 vs F-04
|
System Audit Log vs Post with Clearing SCORE=90 |
|
SM20 vs F-51
|
System Audit Log vs Post with Clearing SCORE=90 |
|
SM20 vs
FB05 |
System Audit Log vs Post with Clearing SCORE=90 |
|
SM20 vs MR02
|
System Audit Log vs Process Blocked Invoices SCORE=90 |
|
SM20 vs
MI07 |
System Audit Log vs Process List of Differences SCORE=90 |
|
SM20 vs
VB(7 |
System Audit Log vs Rebate Agreement Settlement SCORE=90 |
|
SM20 vs
VB(D |
System Audit Log vs Rebate Agreement Settlement SCORE=90 |
|
SM20 vs
V.25 |
System Audit Log vs Release Customer Expected Price SCORE=90 |
|
SM20 vs
V.23 |
System Audit Log vs Release Orders for Billing SCORE=90 |
|
SM20 vs
ME54 |
System Audit Log vs Release Purchase Requisition SCORE=90 |
|
SM20 vs
VKM2 |
System Audit Log vs Released SD Documents SCORE=90 |
|
SM20 vs
FCH4 |
System Audit Log vs Renumber Checks SCORE=90 |
|
SM20 vs
FCH7 |
System Audit Log vs Reprint Check SCORE=90 |
|
SM20 vs
FBRA |
System Audit Log vs Reset Cleared Items SCORE=90 |
|
SM20 vs FCH8
|
System Audit Log vs Reverse Check Payment SCORE=90 |
|
SM20 vs
FB08 |
System Audit Log vs Reverse Document SCORE=90 |
|
SM20 vs F-46
|
System Audit Log vs Reverse Refinancing Acceptance SCORE=90 |
|
SM20 vs
ME37 |
System Audit Log vs Stock Transport Scheduling Agmt. SCORE=90 |
|
SM20 vs
FCH3 |
System Audit Log vs Void Checks SCORE=90 |
|
SM20 vs
FCH9 |
System Audit Log vs Void Issued Check SCORE=90 |
Monday, July 8, 2013
System Audit Log : SAP SOD (segregation) transactions conflicts matrix
