ID=FCH6 vs PFCG ,DESCRIPTION=Change Check Information/Cash Check vs Activity Group Maintenance SCORE=90
ID=FCH6 vs ME59 ,DESCRIPTION=Change Check Information/Cash Check vs Automatic Generation of Pos SCORE=90
ID=FCH6 vs SM19 ,DESCRIPTION=Change Check Information/Cash Check vs Basis Audit Configuration SCORE=90
ID=FCH6 vs FK05 ,DESCRIPTION=Change Check Information/Cash Check vs Block Vendor (Accounting) SCORE=90
ID=FCH6 vs XK05 ,DESCRIPTION=Change Check Information/Cash Check vs Block vendor (centrally) SCORE=90
ID=FCH6 vs MK05 ,DESCRIPTION=Change Check Information/Cash Check vs Block Vendor (Purchasing) SCORE=90
ID=FCH6 vs MR08 ,DESCRIPTION=Change Check Information/Cash Check vs Cancel Invoice Document SCORE=90
ID=FCH6 vs MR8M ,DESCRIPTION=Change Check Information/Cash Check vs Cancel Invoice Document SCORE=90
ID=FCH6 vs ME32K ,DESCRIPTION=Change Check Information/Cash Check vs Change Contract SCORE=30
ID=FCH6 vs FB02 ,DESCRIPTION=Change Check Information/Cash Check vs Change Document SCORE=90
ID=FCH6 vs MR2M ,DESCRIPTION=Change Check Information/Cash Check vs Change Invoice Document SCORE=90
ID=FCH6 vs FB09 ,DESCRIPTION=Change Check Information/Cash Check vs Change Line Items SCORE=90
ID=FCH6 vs FBV2 ,DESCRIPTION=Change Check Information/Cash Check vs Change Parked Document SCORE=90
ID=FCH6 vs ME22 ,DESCRIPTION=Change Check Information/Cash Check vs Change Purchase Order SCORE=90
ID=FCH6 vs FBD2 ,DESCRIPTION=Change Check Information/Cash Check vs Change Recurring Entry SCORE=90
ID=FCH6 vs ME32L ,DESCRIPTION=Change Check Information/Cash Check vs Change Scheduling Agreement SCORE=30
ID=FCH6 vs FK02 ,DESCRIPTION=Change Check Information/Cash Check vs Change Vendor (Accounting) SCORE=90
ID=FCH6 vs XK02 ,DESCRIPTION=Change Check Information/Cash Check vs Change vendor (centrally) SCORE=90
ID=FCH6 vs MK12 ,DESCRIPTION=Change Check Information/Cash Check vs Change Vendor (Purchasing) planned SCORE=90
ID=FCH6 vs MK02 ,DESCRIPTION=Change Check Information/Cash Check vs Change Vendor (Purchasing) SCORE=90
ID=FCH6 vs XK07 ,DESCRIPTION=Change Check Information/Cash Check vs Change vendor account group SCORE=90
ID=FCH6 vs FBL2 ,DESCRIPTION=Change Check Information/Cash Check vs Change Vendor Line Items SCORE=90
ID=FCH6 vs F vs 54 ,DESCRIPTION=Change Check Information/Cash Check vs Clear Vendor Down Payment SCORE=90
ID=FCH6 vs ME31K ,DESCRIPTION=Change Check Information/Cash Check vs Create Contract SCORE=30
ID=FCH6 vs ME25 ,DESCRIPTION=Change Check Information/Cash Check vs Create PO with Source Determination SCORE=90
ID=FCH6 vs ME21 ,DESCRIPTION=Change Check Information/Cash Check vs Create Purchase Order SCORE=90
ID=FCH6 vs ME31L ,DESCRIPTION=Change Check Information/Cash Check vs Create Scheduling Agreement SCORE=30
ID=FCH6 vs ME27 ,DESCRIPTION=Change Check Information/Cash Check vs Create Stock Transfer Order SCORE=90
ID=FCH6 vs FK01 ,DESCRIPTION=Change Check Information/Cash Check vs Create Vendor (Accounting) SCORE=90
ID=FCH6 vs XK01 ,DESCRIPTION=Change Check Information/Cash Check vs Create Vendor (Centrally) SCORE=90
ID=FCH6 vs MK01 ,DESCRIPTION=Change Check Information/Cash Check vs Create Vendor (Purchasing) SCORE=90
ID=FCH6 vs MKVZE ,DESCRIPTION=Change Check Information/Cash Check vs Currency Change: Vendor Master Rec. SCORE=90
ID=FCH6 vs MR5M ,DESCRIPTION=Change Check Information/Cash Check vs Delete Invoice Document SCORE=90
ID=FCH6 vs MRHG ,DESCRIPTION=Change Check Information/Cash Check vs Enter Credit Memo SCORE=90
ID=FCH6 vs MR1G ,DESCRIPTION=Change Check Information/Cash Check vs Enter Incoming Credit Memo SCORE=90
ID=FCH6 vs MR1M ,DESCRIPTION=Change Check Information/Cash Check vs Enter Incoming Invoice SCORE=90
ID=FCH6 vs MRHR ,DESCRIPTION=Change Check Information/Cash Check vs Enter Invoice SCORE=90
ID=FCH6 vs F vs 42 ,DESCRIPTION=Change Check Information/Cash Check vs Enter Transfer Posting SCORE=90
ID=FCH6 vs F vs 41 ,DESCRIPTION=Change Check Information/Cash Check vs Enter Vendor Credit Memo SCORE=90
ID=FCH6 vs F vs 43 ,DESCRIPTION=Change Check Information/Cash Check vs Enter Vendor Invoice SCORE=90
ID=FCH6 vs FB10 ,DESCRIPTION=Change Check Information/Cash Check vs Invoice/Credit Fast Entry SCORE=90
ID=FCH6 vs SM01 ,DESCRIPTION=Change Check Information/Cash Check vs Lock Transactions SCORE=90
ID=FCH6 vs SU02 ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Authorization Profiles SCORE=90
ID=FCH6 vs SU03 ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Authorizations SCORE=90
ID=FCH6 vs ME34K ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Contract Supplement SCORE=30
ID=FCH6 vs ME24 ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Purchase Order Supplement SCORE=90
ID=FCH6 vs ME38 ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Sched. Agreement Schedule SCORE=30
ID=FCH6 vs ME34L ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Sched. Agreement Supplement SCORE=30
ID=FCH6 vs SU01 ,DESCRIPTION=Change Check Information/Cash Check vs Maintain Users SCORE=90
ID=FCH6 vs FK06 ,DESCRIPTION=Change Check Information/Cash Check vs Mark Vendor for Deletion (Accounting) SCORE=90
ID=FCH6 vs XK06 ,DESCRIPTION=Change Check Information/Cash Check vs Mark vendor for deletion (centrally) SCORE=90
ID=FCH6 vs MK06 ,DESCRIPTION=Change Check Information/Cash Check vs Mark Vendor for Deletion (Purchasing) SCORE=90
ID=FCH6 vs SU12 ,DESCRIPTION=Change Check Information/Cash Check vs Mass Changes to User Master Records SCORE=90
ID=FCH6 vs SU10 ,DESCRIPTION=Change Check Information/Cash Check vs Mass Changes to User Master SCORE=90
ID=FCH6 vs F vs 59 ,DESCRIPTION=Change Check Information/Cash Check vs Payment Request SCORE=90
ID=FCH6 vs F vs 53 ,DESCRIPTION=Change Check Information/Cash Check vs Post Outgoing Payments SCORE=90
ID=FCH6 vs FBV0 ,DESCRIPTION=Change Check Information/Cash Check vs Post Parked Document SCORE=90
ID=FCH6 vs F vs 48 ,DESCRIPTION=Change Check Information/Cash Check vs Post Vendor Down Payment SCORE=90
ID=FCH6 vs F vs 04 ,DESCRIPTION=Change Check Information/Cash Check vs Post with Clearing SCORE=90
ID=FCH6 vs F vs 51 ,DESCRIPTION=Change Check Information/Cash Check vs Post with Clearing SCORE=90
ID=FCH6 vs FB05 ,DESCRIPTION=Change Check Information/Cash Check vs Post with Clearing SCORE=90
ID=FCH6 vs FB08 ,DESCRIPTION=Change Check Information/Cash Check vs Reverse Document SCORE=90
ID=FCH6 vs SM59 ,DESCRIPTION=Change Check Information/Cash Check vs RFC Destinations (Display/Maintain) SCORE=90
ID=FCH6 vs ME37 ,DESCRIPTION=Change Check Information/Cash Check vs Stock Transport Scheduling Agmt. SCORE=30
ID=FCH6 vs SM20 ,DESCRIPTION=Change Check Information/Cash Check vs System Audit Log SCORE=90
ID=FCHT vs PFCG ,DESCRIPTION=Change check/payment allocation vs Activity Group Maintenance SCORE=90
ID=FCHT vs ME59 ,DESCRIPTION=Change check/payment allocation vs Automatic Generation of Pos SCORE=90
ID=FCHT vs SM19 ,DESCRIPTION=Change check/payment allocation vs Basis Audit Configuration SCORE=90
ID=FCHT vs FK05 ,DESCRIPTION=Change check/payment allocation vs Block Vendor (Accounting) SCORE=90
ID=FCHT vs XK05 ,DESCRIPTION=Change check/payment allocation vs Block vendor (centrally) SCORE=90
ID=FCHT vs MK05 ,DESCRIPTION=Change check/payment allocation vs Block Vendor (Purchasing) SCORE=90
ID=FCHT vs MR08 ,DESCRIPTION=Change check/payment allocation vs Cancel Invoice Document SCORE=90
ID=FCHT vs MR8M ,DESCRIPTION=Change check/payment allocation vs Cancel Invoice Document SCORE=90
ID=FCHT vs ME32K ,DESCRIPTION=Change check/payment allocation vs Change Contract SCORE=30
ID=FCHT vs FB02 ,DESCRIPTION=Change check/payment allocation vs Change Document SCORE=90
ID=FCHT vs MR2M ,DESCRIPTION=Change check/payment allocation vs Change Invoice Document SCORE=90
ID=FCHT vs FB09 ,DESCRIPTION=Change check/payment allocation vs Change Line Items SCORE=90
ID=FCHT vs FBV2 ,DESCRIPTION=Change check/payment allocation vs Change Parked Document SCORE=90
ID=FCHT vs ME22 ,DESCRIPTION=Change check/payment allocation vs Change Purchase Order SCORE=90
ID=FCHT vs FBD2 ,DESCRIPTION=Change check/payment allocation vs Change Recurring Entry SCORE=90
ID=FCHT vs ME32L ,DESCRIPTION=Change check/payment allocation vs Change Scheduling Agreement SCORE=30
ID=FCHT vs FK02 ,DESCRIPTION=Change check/payment allocation vs Change Vendor (Accounting) SCORE=90
ID=FCHT vs XK02 ,DESCRIPTION=Change check/payment allocation vs Change vendor (centrally) SCORE=90
ID=FCHT vs MK12 ,DESCRIPTION=Change check/payment allocation vs Change Vendor (Purchasing) planned SCORE=90
ID=FCHT vs MK02 ,DESCRIPTION=Change check/payment allocation vs Change Vendor (Purchasing) SCORE=90
ID=FCHT vs XK07 ,DESCRIPTION=Change check/payment allocation vs Change vendor account group SCORE=90
ID=FCHT vs FBL2 ,DESCRIPTION=Change check/payment allocation vs Change Vendor Line Items SCORE=90
ID=FCHT vs F vs 54 ,DESCRIPTION=Change check/payment allocation vs Clear Vendor Down Payment SCORE=90
ID=FCHT vs ME31K ,DESCRIPTION=Change check/payment allocation vs Create Contract SCORE=30
ID=FCHT vs ME25 ,DESCRIPTION=Change check/payment allocation vs Create PO with Source Determination SCORE=90
ID=FCHT vs ME21 ,DESCRIPTION=Change check/payment allocation vs Create Purchase Order SCORE=90
ID=FCHT vs ME31L ,DESCRIPTION=Change check/payment allocation vs Create Scheduling Agreement SCORE=30
ID=FCHT vs ME27 ,DESCRIPTION=Change check/payment allocation vs Create Stock Transfer Order SCORE=90
ID=FCHT vs FK01 ,DESCRIPTION=Change check/payment allocation vs Create Vendor (Accounting) SCORE=90
ID=FCHT vs XK01 ,DESCRIPTION=Change check/payment allocation vs Create Vendor (Centrally) SCORE=90
ID=FCHT vs MK01 ,DESCRIPTION=Change check/payment allocation vs Create Vendor (Purchasing) SCORE=90
ID=FCHT vs MKVZE ,DESCRIPTION=Change check/payment allocation vs Currency Change: Vendor Master Rec. SCORE=90
ID=FCHT vs MR5M ,DESCRIPTION=Change check/payment allocation vs Delete Invoice Document SCORE=90
ID=FCHT vs MRHG ,DESCRIPTION=Change check/payment allocation vs Enter Credit Memo SCORE=90
ID=FCHT vs MR1G ,DESCRIPTION=Change check/payment allocation vs Enter Incoming Credit Memo SCORE=90
ID=FCHT vs MR1M ,DESCRIPTION=Change check/payment allocation vs Enter Incoming Invoice SCORE=90
ID=FCHT vs MRHR ,DESCRIPTION=Change check/payment allocation vs Enter Invoice SCORE=90
ID=FCHT vs F vs 42 ,DESCRIPTION=Change check/payment allocation vs Enter Transfer Posting SCORE=90
ID=FCHT vs F vs 41 ,DESCRIPTION=Change check/payment allocation vs Enter Vendor Credit Memo SCORE=90
ID=FCHT vs F vs 43 ,DESCRIPTION=Change check/payment allocation vs Enter Vendor Invoice SCORE=90
ID=FCHT vs FB10 ,DESCRIPTION=Change check/payment allocation vs Invoice/Credit Fast Entry SCORE=90
ID=FCHT vs SM01 ,DESCRIPTION=Change check/payment allocation vs Lock Transactions SCORE=90
ID=FCHT vs SU02 ,DESCRIPTION=Change check/payment allocation vs Maintain Authorization Profiles SCORE=90
ID=FCHT vs SU03 ,DESCRIPTION=Change check/payment allocation vs Maintain Authorizations SCORE=90
ID=FCHT vs ME34K ,DESCRIPTION=Change check/payment allocation vs Maintain Contract Supplement SCORE=30
ID=FCHT vs ME24 ,DESCRIPTION=Change check/payment allocation vs Maintain Purchase Order Supplement SCORE=90
ID=FCHT vs ME38 ,DESCRIPTION=Change check/payment allocation vs Maintain Sched. Agreement Schedule SCORE=30
ID=FCHT vs ME34L ,DESCRIPTION=Change check/payment allocation vs Maintain Sched. Agreement Supplement SCORE=30
ID=FCHT vs SU01 ,DESCRIPTION=Change check/payment allocation vs Maintain Users SCORE=90
ID=FCHT vs FK06 ,DESCRIPTION=Change check/payment allocation vs Mark Vendor for Deletion (Accounting) SCORE=90
ID=FCHT vs XK06 ,DESCRIPTION=Change check/payment allocation vs Mark vendor for deletion (centrally) SCORE=90
ID=FCHT vs MK06 ,DESCRIPTION=Change check/payment allocation vs Mark Vendor for Deletion (Purchasing) SCORE=90
ID=FCHT vs SU12 ,DESCRIPTION=Change check/payment allocation vs Mass Changes to User Master Records SCORE=90
ID=FCHT vs SU10 ,DESCRIPTION=Change check/payment allocation vs Mass Changes to User Master SCORE=90
ID=FCHT vs F vs 59 ,DESCRIPTION=Change check/payment allocation vs Payment Request SCORE=90
ID=FCHT vs F vs 53 ,DESCRIPTION=Change check/payment allocation vs Post Outgoing Payments SCORE=90
ID=FCHT vs FBV0 ,DESCRIPTION=Change check/payment allocation vs Post Parked Document SCORE=90
ID=FCHT vs F vs 48 ,DESCRIPTION=Change check/payment allocation vs Post Vendor Down Payment SCORE=90
ID=FCHT vs F vs 04 ,DESCRIPTION=Change check/payment allocation vs Post with Clearing SCORE=90
ID=FCHT vs F vs 51 ,DESCRIPTION=Change check/payment allocation vs Post with Clearing SCORE=90
ID=FCHT vs FB05 ,DESCRIPTION=Change check/payment allocation vs Post with Clearing SCORE=90
ID=FCHT vs FB08 ,DESCRIPTION=Change check/payment allocation vs Reverse Document SCORE=90
ID=FCHT vs SM59 ,DESCRIPTION=Change check/payment allocation vs RFC Destinations (Display/Maintain) SCORE=90
ID=FCHT vs ME37 ,DESCRIPTION=Change check/payment allocation vs Stock Transport Scheduling Agmt. SCORE=30
ID=FCHT vs SM20 ,DESCRIPTION=Change check/payment allocation vs System Audit Log SCORE=90