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SoD- Matrix

FI /GL SoD Matrix - This link gives you Finance / General ledger conflicts.

MM SoD Matrix - This link gives you Material Master conflicts.

SD SoD Matrix - This link gives you Sales related conflicts.

HR SoD Matrix - Link to HR related conflicts

PP conflicts - Link for PP conflicts

QM conflicts - Link for QM conflicts

CO sensitive transactions - contributed by Florence Auala

High level view of Conflicts - This link provides all conflicting t-codes. This is a excel spread sheet

 

Conflicts by business process

AP Invoice Verification and AP Payment Runs/ Clearing
Customer Master and Sales Order
Delivery Goods Issue and Cash Receipts/ AR Credit Memos
Delivery Goods Issue and Customer Master
Delivery Goods Issue and Sales Order
Purchase Order and  Vendor
Purchase Order and AP Invoice Verification
Purchase Order and AP Payment Runs/ Clearing
Purchase Order and Receiving
Receiving and Inventory Adjustments
Sales Order and Cash Receipts/ AR Credit Memos
Vendor and AP Invoice Verification
Vendor and AP Payment Runs/ Clearing

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