Sod Matrix
Sod Matrix
Sod Matrix
AR Cash Application
Bank Reconciliation
AP Voucher Entry
AP Payments
Task Group Description AP Voucher Entry AP Payments AP Release Blocked Inv AP Clear Vendor Acct. Vendor Mast. Maint. FI Vendor Mast. Maint. MM Vendor Mast. Maint. CEN Bank Reconciliation AR Cash Application AR Clear Customer Acct. Material Master Maint. Service Master Maint. Requisitioning Release Requisition Process Requisition Purchase Order Entry Purchasing Agreements Goods Receipt on PO Service Receipts Entry Physical Inventory Sales Agrmts/Contracts Customer Master Maint. Customer Master (Credit) Sales Invoicing Sales Invoice Release Sales Order Entry Sales Order Release Sales Pricing Maint. Sales Rebates Maintain Security
Grp 1 2 3 4 5 6 7 8 9 10 11 12 13 14 14A 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
2 X
3 X
4 X
5 X X
6 X X
7 X X
10
11
12
X X X X X X
X X X X
X X X X
X X X X
X X
X X X X
X X
X X
X X
X X
X X
X X X X X
X X
X X
X X
29 X X X X X X X X X X X X X X X X
Maintain Security 28 Sales Rebates 27 Sales Pricing Maint. 26 Sales Order Release 25 X X Sales Order Entry 24 Sales Invoice Release 23 X X Sales Invoicing 22 X Customer Master (Credit) 21 Customer Master Maint. 20 Sales Agrmts/Contracts 19 Physical Inventory 18 X Service Receipts Entry 17 Goods Receipt on PO Purchasing Agreements Purchase Order Entry Process Requisition Release Requisition Requisitioning
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
16
X X X
X X X
X X X X X X X X X X X X X X X X X X X
14
14A
15
13
X X
X X X X
AP Voucher Entry
F-41 F-42 F-43 F-48 F-51 F-53 F-54 F-59 FB02 FB08 FB09 FB10 FBD2 FBL2 FBV0 FBV2 MR08 MR1G MR1M MR2M MR5M MR8M MRHG MRHR
Enter Vendor Credit Memo Enter Transfer Posting Enter Vendor Invoice Post Vendor Down Payment Post with Clearing Post Outgoing Payments Clear Vendor Down Payment Payment Request Change Document Reverse Document Change Line Items Invoice/Credit Fast Entry Change Recurring Entry Change Vendor Line Items Post Parked Document Change Parked Document Cancel Invoice Document Enter Incoming Credit Memo Enter Incoming Invoice Change Invoice Document Delete Invoice Document Cancel Invoice Document Enter Credit Memo Enter Invoice
AP Payments
F110 F-46 F-52 FCH3 FCH4 FCH5 FCH6 FCH7 FCH8 FCH9 FCHD FCHE FCHF FCHG FCHR FCHT FCHX
Parameters for Automatic Payment Reverse Refinancing Acceptance Post Incoming Payments Void Checks Renumber Checks Create Checks Information Change Check Information/Cash Check Reprint Check Reverse Check Payment Void Issued Check Delete Payment Run Check Info. Delete Voided Checks Delete Manual Checks Delete cashing/extract data Online Cashed Checks Change check/payment allocation Check Extract - Creation
Clear Vendor ABAP/4 Report: Automatic Clearing Reset Cleared Items Maintain GR/IR Clearing Account
Create Vendor (Accounting) Change Vendor (Accounting) Block Vendor (Accounting) Mark Vendor for Deletion (Accounting)
Create Vendor (Purchasing) Change Vendor (Purchasing) Block Vendor (Purchasing) Mark Vendor for Deletion (Purchasing) Change Vendor (Purchasing), planned
Create Vendor (Centrally) Change vendor (centrally) Block vendor (centrally) Mark vendor for deletion (centrally) Change vendor account group Currency Change: Vendor Master Rec.
Bank Reconciliation
FB05 F-04
AR Cash Application
Incoming Payment Fast Entry Post Incoming Payments Post Customer Down Payment Post Collection Bill Of Exchange Payment
10
F-32
Clear Customer
11
12
AC01 AC02
Requisitioning
13
Release Requisition
14
14a
ME56 Assign Source to Purch. Requisition ME57 Assign and Process Requisition ME58 Ordering: Assign Requisitions
15
Create Purchase Order Change Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Create Stock Transfer Order Automatic Generation of Pos
Purchasing Agreements
16
Create Contract Create Scheduling Agreement Change Contract Change Scheduling Agreement Maintain Contract Supplement Maintain Sched. Agreement Supplement Stock Transport Scheduling Agmt. Maintain Sched. Agreement Schedule
Goods Receipt On PO
17
18
ML81
Physical Inventory
19
MI07 MI08
Sales Agrmts/Contracts
20
Create Scheduling Agreement Change Scheduling Agreement Create Contract Change Contract
21
FD01 FD02 FD06 V-03 V-04 V-05 V-06 V-07 V-08 V-09 V-11 V-12 VD01 VD02 VD05 VD06 VDH1 XD01 XD02 XD07
Create Customer (Accounting) Change Customer (Accounting) Mark Customer for Deletion (Acctg) Create Ordering Party (Sales) Create Invoice Recipient (Sales) Create Payer (Sales) Create Consignee (Sales) Create one-time customer (Sales) Create Payer (Centrally) Create ordering party (Centrally) Create carrier Create Customer Hierarchy Nodes Create Customer (Sales) Change Customer (SD) Block Customer (Sales) Mark Customer For Deletion (sales) Customer Hierarchy Maintenance (SD) Create Customer (Centrally) Change Customer (Centrally) Change Customer Account Group
22
FD32 F.34
Sales Invoicing
23
Release Customer Expected Price Actual Overhead: Sales Order Actual Settlement: Sales Order
Billing Request for Actual Costs Create Billing Document Change Billing Document Cancel billing document List Blocked Billing Documents
24
V.23
25
26
27
V-43 V-47 V-51 V-71 V-75 V-79 V-83 V-87 V-91 VK11 VK12 VK14 VK15
Change Material Price Change Price List Change Cust. Price Change Price Group Disc/Surch Change Material Price Grp Disc/Surch Change Cust/MatPrGrp Disc/Surch Change Cust/Mat Disc/Surch Change PGrp/MPrGrp Disc/Surch Change PGrp/Mat Disc/Surch Create Condition Change Condition Create Condition with Reference Create Condition
Sales Rebates
28
Rebate Agreement Settlement Rebate Agreement Settlement Create Rebate Agreement Change Rebate Agreement
Maintain Security
29
Maintain Users Maintain Authorization Profiles Maintain Authorizations Mass Changes to User Master Mass Changes to User Master Records Lock Transactions
Activity Group Maintenance RFC Destinations (Display/Maintain) Basis Audit Configuration System Audit Log
Purchasing Agreements
Sales Agrmts/Contracts
Goods Receipt on PO
AR Cash Application
Process Requisition
Bank Reconciliation
Release Requisition
Physical Inventory
AP Voucher Entry
Maintain Security
Sales Invoicing
Requisitioning
Sales Rebates
AP Payments
Task Group Description AP Voucher Entry AP Payments AP Release Blocked Inv AP Clear Vendor Acct. Vendor Mast. Maint. FI Vendor Mast. Maint. MM Vendor Mast. Maint. CEN Bank Reconciliation AR Cash Application AR Clear Customer Acct. Material Master Maint. Service Master Maint. Requisitioning Release Requisition Process Requisition Purchase Order Entry Purchasing Agreements Goods Receipt on PO Service Receipts Entry Physical Inventory Sales Agrmts/Contracts Customer Master Maint. Customer Master (Credit) Sales Invoicing Sales Invoice Release Sales Order Entry Sales Order Release Sales Pricing Maint. Sales Rebates Maintain Security
Grp
2 HX
3 X
4 X
5 MX HX
6 MX HX
7 MX HX
10
11
12
13
14
14A
15 X HX X X HX HX HX
16 X X X X X X
17 HX X
18 HX X
19
20
21
22
23
24
25
26
27
28
29 HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX HX
1 2 HX 3 X 4 X 5 MX 6 MX 7 MX 8 9 10 11 12 13 14 14A 15 X 16 X 17 HX 18 HX 19 20 21 22 23 24 25 26 27 28 29 HX
HX
HX HX HX HX
X X HX HX X X X X X X X X X
X X X X X HX HX X X X X X HX X X HX X MX MX MX X X X X MX HX HX X HX X X
MX
MX
MX MX
X X
X X
HX X
X X X X
HX X
HX X
HX X
X X
X X
HX X
X MX X X X HX X HX X HX X HX HX X
MX
HX
HX
HX
HX
HX
HX
HX
X HX
X HX
HX
HX
HX
HX
HX
HX
HX
HX
HX
HX
HX
HX
HX
HX
HX
HX
HX
HX
Note: X H M Segregation of Duties Conflict High financial risk Medium financial risk