High level view of Conflicts

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

Task Group Description

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

AP Voucher Entry

1

X

X

X

X

X

X

X

X

X

X

X

AP Payments

2

X

X

X

X

X

X

X

X

AP Release Blocked Inv

3

X

X

X

X

X

X

AP Clear Vendor Acct.

4

X

X

X

Vendor Mast. Maint. FI

5

X

X

X

X

X

X

Vendor Mast. Maint. MM

6

X

X

X

X

X

X

Vendor Mast. Maint. CEN

7

X

X

X

X

X

Bank Reconciliation

8

X

X

X

AR Cash Application

9

X

X

X

X

X

X

X

X

AR Clear Customer Acct.

10

X

X

X

X

X

Material Master Maint.

11

X

X

X

X

Service Master Maint.

12

X

X

X

X

Requisitioning

13

X

X

X

X

X

X

Release Requisition

14

X

X

X

X

Process Requisition

14A

X

X

X

Purchase Order Entry

15

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Purchasing Agreements

16

X

X

X

X

X

X

X

X

X

X

X

X

X

Goods Receipt on PO

17

X

X

X

X

X

X

Service Receipts Entry

18

X

X

X

X

X

Physical Inventory

19

X

X

Sales Agrmts/Contracts

20

X

X

X

X

X

Customer Master Maint.

21

X

X

X

X

Customer Master (Credit)

22

X

X

X

X

Sales Invoicing

23

X

X

X

X

X

Sales Invoice Release

24

X

X

Sales Order Entry

25

X

X

X

X

X

X

X

X

Sales Order Release

26

X

X

Sales Pricing Maint.

27

X

X

X

Sales Rebates

28

X

X

X

X

Maintain Security

29

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