Vendor Line Items: SAP SOD (segregation) transactions conflicts matrix

Transactions	Description
FBL2N vs FCH5	Vendor Line Items vs Create Check Information (FBL2N vs FCH5)
FBL2N vs F110	Vendor Line Items vs Parameters for Automatic Payment (FBL2N vs F110)
FBL2N vs F-18	Vendor Line Items vs Payment with Printout (FBL2N vs F-18)
FBL2N vs F-58	Vendor Line Items vs Payment with Printout (FBL2N vs F-58)
FBL2N vs FBZ4	Vendor Line Items vs Payment with Printout (FBL2N vs FBZ4)
FBL2N vs F-52	Vendor Line Items vs Post Incoming Payments (FBL2N vs F-52)
FBL2N vs F-07	Vendor Line Items vs Post Outgoing Payments (FBL2N vs F-07)
FBL2N vs F-31	Vendor Line Items vs Post Outgoing Payments (FBL2N vs F-31)
FBL2N vs F-53	Vendor Line Items vs Post Outgoing Payments (FBL2N vs F-53)
FBL2N vs FBZ2	Vendor Line Items vs Post Outgoing Payments (FBL2N vs FBZ2)
FBL2N vs F-48	Vendor Line Items vs Post Vendor Down Payment (FBL2N vs F-48)
FBL2N vs FBZ5	Vendor Line Items vs Print Check for Payment Document (FBL2N vs FBZ5)
FBL2N vs FB13	Vendor Line Items vs Release for Payments (FBL2N vs FB13)