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Monday, July 8, 2013

VL10 Background planning : SAP SOD (segregation) transactions conflicts matrix

Transactions

Description

VL10BATCH vs VF06     

VL10 Background planning vs Batch billing (VL10BATCH vs VF06)       SCORE=100

VL10BATCH vs VF11     

VL10 Background planning vs Cancel billing document (VL10BATCH vs VF11)       SCORE=100

VL10BATCH vs FBCJ     

VL10 Background planning vs Cash journal (VL10BATCH vs FBCJ)       SCORE=100

VL10BATCH vs VF02     

VL10 Background planning vs Change billing document (VL10BATCH vs VF02)       SCORE=100

VL10BATCH vs VA42     

VL10 Background planning vs Change contract (VL10BATCH vs VA42)       SCORE=70

VL10BATCH vs VF22     

VL10 Background planning vs Change invoice list (VL10BATCH vs VF22)       SCORE=100

VL10BATCH vs FBE2     

VL10 Background planning vs Change payment advice (VL10BATCH vs FBE2)       SCORE=100

VL10BATCH vs VA32     

VL10 Background planning vs Change scheduling agreement (VL10BATCH vs VA32)       SCORE=70

VL10BATCH vs F-32     

VL10 Background planning vs Clear customer (VL10BATCH vs F-32)       SCORE=100

VL10BATCH vs FB1D     

VL10 Background planning vs Clear customer (VL10BATCH vs FB1D)       SCORE=100

VL10BATCH vs VF01     

VL10 Background planning vs Create billing document (VL10BATCH vs VF01)       SCORE=100

VL10BATCH vs VA41     

VL10 Background planning vs Create contract (VL10BATCH vs VA41)       SCORE=70

VL10BATCH vs VF21     

VL10 Background planning vs Create invoice list (VL10BATCH vs VF21)       SCORE=100

VL10BATCH vs FBE1     

VL10 Background planning vs Create payment advice (VL10BATCH vs FBE1)       SCORE=100

VL10BATCH vs VA31     

VL10 Background planning vs Create scheduling agreement (VL10BATCH vs VA31)       SCORE=70

VL10BATCH vs F-27     

VL10 Background planning vs Enter customer credit memo (VL10BATCH vs F-27)       SCORE=100

VL10BATCH vs F-22     

VL10 Background planning vs Enter customer invoice (VL10BATCH vs F-22)       SCORE=100

VL10BATCH vs FB75     

VL10 Background planning vs Enter outgoing credit memos (VL10BATCH vs FB75)       SCORE=100

VL10BATCH vs FB70     

VL10 Background planning vs Enter outgoing invoice (VL10BATCH vs FB70)       SCORE=100

VL10BATCH vs F-26     

VL10 Background planning vs Incoming payments fast entry (VL10BATCH vs F-26)       SCORE=100

VL10BATCH vs FBZ3     

VL10 Background planning vs Incoming payments fast entry (VL10BATCH vs FBZ3)       SCORE=100

VL10BATCH vs FF/4     

VL10 Background planning vs Interface for check deposit data entered externally (VL10BATCH vs FF/4)       SCORE=100

VL10BATCH vs FFB4     

VL10 Background planning vs Interface for check deposit data entered externally (VL10BATCH vs FFB4)       SCORE=100

VL10BATCH vs VFX3     

VL10 Background planning vs List blocked billing documents (VL10BATCH vs VFX3)       SCORE=100

VL10BATCH vs FF/5     

VL10 Background planning vs Post check deposit data entered externally (VL10BATCH vs FF/5)       SCORE=100

VL10BATCH vs FFB5     

VL10 Background planning vs Post check deposit data entered externally (VL10BATCH vs FFB5)       SCORE=100

VL10BATCH vs F-06     

VL10 Background planning vs Post incoming payments (VL10BATCH vs F-06)       SCORE=100

VL10BATCH vs F-28     

VL10 Background planning vs Post incoming payments (VL10BATCH vs F-28)       SCORE=100

VL10BATCH vs F-52     

VL10 Background planning vs Post incoming payments (VL10BATCH vs F-52)       SCORE=100

VL10BATCH vs FBZ1     

VL10 Background planning vs Post incoming payments (VL10BATCH vs FBZ1)       SCORE=100

VL10BATCH vs FLBP     

VL10 Background planning vs Post lockbox data (VL10BATCH vs FLBP)       SCORE=100

VL10BATCH vs FBV0     

VL10 Background planning vs Post parked document (VL10BATCH vs FBV0)       SCORE=100

VL10BATCH vs FBVB     

VL10 Background planning vs Post parked document (VL10BATCH vs FBVB)       SCORE=100

VL10BATCH vs F-04     

VL10 Background planning vs Post with clearing (VL10BATCH vs F-04)       SCORE=100

VL10BATCH vs F-30     

VL10 Background planning vs Post with clearing (VL10BATCH vs F-30)       SCORE=100

VL10BATCH vs F-51     

VL10 Background planning vs Post with clearing (VL10BATCH vs F-51)       SCORE=100

VL10BATCH vs FB05     

VL10 Background planning vs Post with clearing (VL10BATCH vs FB05)       SCORE=100

VL10BATCH vs FB05_OLD     

VL10 Background planning vs Post with clearing (VL10BATCH vs FB05_OLD)       SCORE=100

VL10BATCH vs FLB1     

VL10 Background planning vs Postprocessing lockbox data (VL10BATCH vs FLB1)       SCORE=100

VL10BATCH vs VF04     

VL10 Background planning vs Process billing due list (VL10BATCH vs VF04)       SCORE=100