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Monday, July 8, 2013

Void Issued Check : SAP SOD (segregation) transactions conflicts matrix

Transactions   

Description

Score

FCH9 vs PFCG   

Void Issued Check vs Activity Group Maintenance    

90

FCH9 vs ME59   

Void Issued Check vs Automatic Generation of Pos    

90

FCH9 vs SM19   

Void Issued Check vs Basis Audit Configuration    

90

FCH9 vs FK05   

Void Issued Check vs Block Vendor (Accounting)    

90

FCH9 vs XK05   

Void Issued Check vs Block vendor (centrally)    

90

FCH9 vs MK05   

Void Issued Check vs Block Vendor (Purchasing)    

90

FCH9 vs MR08   

Void Issued Check vs Cancel Invoice Document    

90

FCH9 vs MR8M   

Void Issued Check vs Cancel Invoice Document    

90

FCH9 vs ME32K   

Void Issued Check vs Change Contract 

30

FCH9 vs FB02   

Void Issued Check vs Change Document    

90

FCH9 vs MR2M   

Void Issued Check vs Change Invoice Document    

90

FCH9 vs FB09   

Void Issued Check vs Change Line Items    

90

FCH9 vs FBV2   

Void Issued Check vs Change Parked Document    

90

FCH9 vs ME22   

Void Issued Check vs Change Purchase Order    

90

FCH9 vs FBD2   

Void Issued Check vs Change Recurring Entry    

90

FCH9 vs ME32L   

Void Issued Check vs Change Scheduling Agreement

30

FCH9 vs FK02   

Void Issued Check vs Change Vendor (Accounting)    

90

FCH9 vs XK02   

Void Issued Check vs Change vendor (centrally)    

90

FCH9 vs MK12   

Void Issued Check vs Change Vendor (Purchasing)  planned    

90

FCH9 vs MK02   

Void Issued Check vs Change Vendor (Purchasing)    

90

FCH9 vs XK07   

Void Issued Check vs Change vendor account group    

90

FCH9 vs FBL2   

Void Issued Check vs Change Vendor Line Items    

90

FCH9 vs F-54   

Void Issued Check vs Clear Vendor Down Payment    

90

FCH9 vs ME31K   

Void Issued Check vs Create Contract     SCORE=30

90

FCH9 vs ME25   

Void Issued Check vs Create PO with Source Determination    

90

FCH9 vs ME21   

Void Issued Check vs Create Purchase Order    

90

FCH9 vs ME31L   

Void Issued Check vs Create Scheduling Agreement

30

FCH9 vs ME27   

Void Issued Check vs Create Stock Transfer Order    

90

FCH9 vs FK01   

Void Issued Check vs Create Vendor (Accounting)    

90

FCH9 vs XK01   

Void Issued Check vs Create Vendor (Centrally)    

90

FCH9 vs MK01   

Void Issued Check vs Create Vendor (Purchasing)    

90

FCH9 vs MKVZE   

Void Issued Check vs Currency Change: Vendor Master Rec.    

90

FCH9 vs MR5M   

Void Issued Check vs Delete Invoice Document    

90

FCH9 vs MRHG   

Void Issued Check vs Enter Credit Memo    

90

FCH9 vs MR1G   

Void Issued Check vs Enter Incoming Credit Memo    

90

FCH9 vs MR1M   

Void Issued Check vs Enter Incoming Invoice    

90

FCH9 vs MRHR   

Void Issued Check vs Enter Invoice    

90

FCH9 vs F-42   

Void Issued Check vs Enter Transfer Posting    

90

FCH9 vs F-41   

Void Issued Check vs Enter Vendor Credit Memo    

90

FCH9 vs F-43   

Void Issued Check vs Enter Vendor Invoice    

90

FCH9 vs FB10   

Void Issued Check vs Invoice/Credit Fast Entry    

90

FCH9 vs SM01   

Void Issued Check vs Lock Transactions    

90

FCH9 vs SU02   

Void Issued Check vs Maintain Authorization Profiles    

90

FCH9 vs SU03   

Void Issued Check vs Maintain Authorizations    

90

FCH9 vs ME34K   

Void Issued Check vs Maintain Contract Supplement    

30

FCH9 vs ME24   

Void Issued Check vs Maintain Purchase Order Supplement    

90

FCH9 vs ME38   

Void Issued Check vs Maintain Sched. Agreement Schedule   

30

FCH9 vs ME34L   

Void Issued Check vs Maintain Sched. Agreement Supplement    

30

FCH9 vs SU01   

Void Issued Check vs Maintain Users    

90

FCH9 vs FK06   

Void Issued Check vs Mark Vendor for Deletion (Accounting)    

90

FCH9 vs XK06   

Void Issued Check vs Mark vendor for deletion (centrally)    

90

FCH9 vs MK06   

Void Issued Check vs Mark Vendor for Deletion (Purchasing)    

90

FCH9 vs SU12   

Void Issued Check vs Mass Changes to User Master Records    

90

FCH9 vs SU10   

Void Issued Check vs Mass Changes to User Master    

90

FCH9 vs F-59   

Void Issued Check vs Payment Request    

90

FCH9 vs F-53   

Void Issued Check vs Post Outgoing Payments    

90

FCH9 vs FBV0   

Void Issued Check vs Post Parked Document    

90

FCH9 vs F-48   

Void Issued Check vs Post Vendor Down Payment    

90

FCH9 vs F-04   

Void Issued Check vs Post with Clearing    

90

FCH9 vs F-51   

Void Issued Check vs Post with Clearing    

90

FCH9 vs FB05   

Void Issued Check vs Post with Clearing    

90

FCH9 vs FB08   

Void Issued Check vs Reverse Document    

90

FCH9 vs SM59   

Void Issued Check vs RFC Destinations (Display/Maintain)    

90

FCH9 vs ME37   

Void Issued Check vs Stock Transport Scheduling Agmt.   

30

FCH9 vs SM20   

Void Issued Check vs System Audit Log    

90