ID=ME57 vs MKH3 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Activate vendor master (online) (ME57 vs MKH3) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs MKH4 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Activate vendors (batch input) (ME57 vs MKH4) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs FK05 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Block Vendor (Accounting) (ME57 vs FK05) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs XK05 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Block Vendor (Centrally) (ME57 vs XK05) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs MK05 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Block Vendor (Purchasing) (ME57 vs MK05) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs FK02 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Change Vendor (Accounting) (ME57 vs FK02) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs XK02 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Change vendor (centrally) (ME57 vs XK02) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs MK02 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Change vendor (Purchasing) (ME57 vs MK02) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs MK12 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Change vendor (Purchasing) (ME57 vs MK12) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs FBL2 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Change Vendor Line Items (ME57 vs FBL2) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs F vs 44 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Clear Vendor (ME57 vs F vs 44) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs FB1K Conflict ,DESCRIPTION=Assign and Process Requisitions vs Clear Vendor (ME57 vs FB1K) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs F vs 54 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Clear Vendor Down Payment (ME57 vs F vs 54) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs FBA8 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Clear Vendor Down Payment (ME57 vs FBA8) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs FCH5 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Create Check Information (ME57 vs FCH5) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME57 vs FK01 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Create Vendor (Accounting) (ME57 vs FK01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs XK01 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Create vendor (centrally) (ME57 vs XK01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs M vs 01 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Create Vendor (ME57 vs M vs 01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs M vs 51 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Create vendor (ME57 vs M vs 51) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs MK01 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Create vendor (Purchasing) (ME57 vs MK01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs F vs 47 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Down Payment Request (ME57 vs F vs 47) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs MRHG Conflict ,DESCRIPTION=Assign and Process Requisitions vs Enter Credit Memo (ME57 vs MRHG) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs FB65 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Enter Incoming Credit Memos (ME57 vs FB65) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs MIRO Conflict ,DESCRIPTION=Assign and Process Requisitions vs Enter Incoming Invoice (ME57 vs MIRO) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs FB60 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Enter Incoming Invoices (ME57 vs FB60) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs F vs 42 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Enter Transfer Posting (ME57 vs F vs 42) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs F vs 41 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Enter Vendor Credit Memo (ME57 vs F vs 41) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs F vs 43 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Enter Vendor Invoice (ME57 vs F vs 43) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs MRRL Conflict ,DESCRIPTION=Assign and Process Requisitions vs Evaluated Receipt Settlement (ME57 vs MRRL) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs MIRA Conflict ,DESCRIPTION=Assign and Process Requisitions vs Fast Invoice Entry (ME57 vs MIRA) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs FB10 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Invoice/Credit Fast Entry (ME57 vs FB10) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs FK06 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Mark Vendor for Deletion (Acctng) (ME57 vs FK06) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs MK06 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Mark vendor for deletion (purch.) (ME57 vs MK06) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME57 vs F110 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Parameters for Automatic Payment (ME57 vs F110) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME57 vs MIR7 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Park Invoice (ME57 vs MIR7) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs MR41 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Park Invoice (ME57 vs MR41) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs F vs 66 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Park Vendor Credit Memo (ME57 vs F vs 66) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs F vs 63 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Park Vendor Invoice (ME57 vs F vs 63) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs F vs 59 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Payment Request (ME57 vs F vs 59) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs F vs 18 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Payment with Printout (ME57 vs F vs 18) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME57 vs F vs 58 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Payment with Printout (ME57 vs F vs 58) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME57 vs FBZ4 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Payment with Printout (ME57 vs FBZ4) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME57 vs F vs 52 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Post Incoming Payments (ME57 vs F vs 52) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME57 vs F vs 07 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Post Outgoing Payments (ME57 vs F vs 07) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME57 vs F vs 31 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Post Outgoing Payments (ME57 vs F vs 31) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME57 vs F vs 53 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Post Outgoing Payments (ME57 vs F vs 53) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME57 vs FBZ2 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Post Outgoing Payments (ME57 vs FBZ2) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME57 vs MR44 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Post Parked Document (ME57 vs MR44) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs F vs 48 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Post Vendor Down Payment (ME57 vs F vs 48) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME57 vs F vs 51 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Post with Clearing (ME57 vs F vs 51) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs FBZ5 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Print Check for Payment Document (ME57 vs FBZ5) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME57 vs MR02 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Process Blocked Invoices (ME57 vs MR02) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs MR01 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Process Incoming Invoice (ME57 vs MR01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs FB13 Conflict ,DESCRIPTION=Assign and Process Requisitions vs Release for Payments (ME57 vs FB13) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME57 vs MRIS Conflict ,DESCRIPTION=Assign and Process Requisitions vs Settle Invoicing Plan (ME57 vs MRIS) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME57 vs FBL2N Conflict ,DESCRIPTION=Assign and Process Requisitions vs Vendor Line Items (ME57 vs FBL2N) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
