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Monday, July 8, 2013

Void Checks : SAP SOD (segregation) transactions conflicts matrix

Transactions   

Description   

FCH3 vs PFCG   

Void Checks vs Activity Group Maintenance     SCORE=90

FCH3 vs ME59   

Void Checks vs Automatic Generation of Pos     SCORE=90

FCH3 vs SM19   

Void Checks vs Basis Audit Configuration     SCORE=90

FCH3 vs FK05   

Void Checks vs Block Vendor (Accounting)     SCORE=90

FCH3 vs XK05   

Void Checks vs Block vendor (centrally)     SCORE=90

FCH3 vs MK05   

Void Checks vs Block Vendor (Purchasing)     SCORE=90

FCH3 vs MR08   

Void Checks vs Cancel Invoice Document     SCORE=90

FCH3 vs MR8M   

Void Checks vs Cancel Invoice Document     SCORE=90

FCH3 vs ME32K   

Void Checks vs Change Contract     SCORE=30

FCH3 vs FB02   

Void Checks vs Change Document     SCORE=90

FCH3 vs MR2M   

Void Checks vs Change Invoice Document     SCORE=90

FCH3 vs FB09   

Void Checks vs Change Line Items     SCORE=90

FCH3 vs FBV2   

Void Checks vs Change Parked Document     SCORE=90

FCH3 vs ME22   

Void Checks vs Change Purchase Order     SCORE=90

FCH3 vs FBD2   

Void Checks vs Change Recurring Entry     SCORE=90

FCH3 vs ME32L   

Void Checks vs Change Scheduling Agreement     SCORE=30

FCH3 vs FK02   

Void Checks vs Change Vendor (Accounting)     SCORE=90

FCH3 vs XK02   

Void Checks vs Change vendor (centrally)     SCORE=90

FCH3 vs MK12   

Void Checks vs Change Vendor (Purchasing)  planned     SCORE=90

FCH3 vs MK02   

Void Checks vs Change Vendor (Purchasing)     SCORE=90

FCH3 vs XK07   

Void Checks vs Change vendor account group     SCORE=90

FCH3 vs FBL2   

Void Checks vs Change Vendor Line Items     SCORE=90

FCH3 vs F-54   

Void Checks vs Clear Vendor Down Payment     SCORE=90

FCH3 vs ME31K   

Void Checks vs Create Contract     SCORE=30

FCH3 vs ME25   

Void Checks vs Create PO with Source Determination     SCORE=90

FCH3 vs ME21   

Void Checks vs Create Purchase Order     SCORE=90

FCH3 vs ME31L   

Void Checks vs Create Scheduling Agreement     SCORE=30

FCH3 vs ME27   

Void Checks vs Create Stock Transfer Order     SCORE=90

FCH3 vs FK01   

Void Checks vs Create Vendor (Accounting)     SCORE=90

FCH3 vs XK01   

Void Checks vs Create Vendor (Centrally)     SCORE=90

FCH3 vs MK01   

Void Checks vs Create Vendor (Purchasing)     SCORE=90

FCH3 vs MKVZE   

Void Checks vs Currency Change: Vendor Master Rec.     SCORE=90

FCH3 vs MR5M   

Void Checks vs Delete Invoice Document     SCORE=90

FCH3 vs MRHG   

Void Checks vs Enter Credit Memo     SCORE=90

FCH3 vs MR1G   

Void Checks vs Enter Incoming Credit Memo     SCORE=90

FCH3 vs MR1M   

Void Checks vs Enter Incoming Invoice     SCORE=90

FCH3 vs MRHR   

Void Checks vs Enter Invoice     SCORE=90

FCH3 vs F-42   

Void Checks vs Enter Transfer Posting     SCORE=90

FCH3 vs F-41   

Void Checks vs Enter Vendor Credit Memo     SCORE=90

FCH3 vs F-43   

Void Checks vs Enter Vendor Invoice     SCORE=90

FCH3 vs FB10   

Void Checks vs Invoice/Credit Fast Entry     SCORE=90

FCH3 vs SM01   

Void Checks vs Lock Transactions     SCORE=90

FCH3 vs SU02   

Void Checks vs Maintain Authorization Profiles     SCORE=90

FCH3 vs SU03   

Void Checks vs Maintain Authorizations     SCORE=90

FCH3 vs ME34K   

Void Checks vs Maintain Contract Supplement     SCORE=30

FCH3 vs ME24   

Void Checks vs Maintain Purchase Order Supplement     SCORE=90

FCH3 vs ME38   

Void Checks vs Maintain Sched. Agreement Schedule     SCORE=30

FCH3 vs ME34L   

Void Checks vs Maintain Sched. Agreement Supplement     SCORE=30

FCH3 vs SU01   

Void Checks vs Maintain Users     SCORE=90

FCH3 vs FK06   

Void Checks vs Mark Vendor for Deletion (Accounting)     SCORE=90

FCH3 vs XK06   

Void Checks vs Mark vendor for deletion (centrally)     SCORE=90

FCH3 vs MK06   

Void Checks vs Mark Vendor for Deletion (Purchasing)     SCORE=90

FCH3 vs SU12   

Void Checks vs Mass Changes to User Master Records     SCORE=90

FCH3 vs SU10   

Void Checks vs Mass Changes to User Master     SCORE=90

FCH3 vs F-59   

Void Checks vs Payment Request     SCORE=90

FCH3 vs F-53   

Void Checks vs Post Outgoing Payments     SCORE=90

FCH3 vs FBV0   

Void Checks vs Post Parked Document     SCORE=90

FCH3 vs F-48   

Void Checks vs Post Vendor Down Payment     SCORE=90

FCH3 vs F-04   

Void Checks vs Post with Clearing     SCORE=90

FCH3 vs F-51   

Void Checks vs Post with Clearing     SCORE=90

FCH3 vs FB05   

Void Checks vs Post with Clearing     SCORE=90

FCH3 vs FB08   

Void Checks vs Reverse Document     SCORE=90

FCH3 vs SM59   

Void Checks vs RFC Destinations (Display/Maintain)     SCORE=90

FCH3 vs ME37   

Void Checks vs Stock Transport Scheduling Agmt.     SCORE=30

FCH3 vs SM20   

Void Checks vs System Audit Log     SCORE=90