ID=ME59 vs MKH3 Conflict ,DESCRIPTION=Automatic Generation of POs vs Activate vendor master (online) (ME59 vs MKH3) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs MKH3 Conflict ,DESCRIPTION=Automatic generation of POs vs Activate vendor master (online) (ME59N vs MKH3) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs MKH4 Conflict ,DESCRIPTION=Automatic Generation of POs vs Activate vendors (batch input) (ME59 vs MKH4) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs MKH4 Conflict ,DESCRIPTION=Automatic generation of POs vs Activate vendors (batch input) (ME59N vs MKH4) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs PFCG ,DESCRIPTION=Automatic Generation of Pos vs Activity Group Maintenance SCORE=90
ID=ME59 vs SM19 ,DESCRIPTION=Automatic Generation of Pos vs Basis Audit Configuration SCORE=90
ID=ME59 vs FK05 Conflict ,DESCRIPTION=Automatic Generation of POs vs Block Vendor (Accounting) (ME59 vs FK05) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs FK05 Conflict ,DESCRIPTION=Automatic generation of POs vs Block Vendor (Accounting) (ME59N vs FK05) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs FK05 ,DESCRIPTION=Automatic Generation of Pos vs Block Vendor (Accounting) SCORE=90
ID=ME59 vs XK05 Conflict ,DESCRIPTION=Automatic Generation of POs vs Block Vendor (Centrally) (ME59 vs XK05) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs XK05 Conflict ,DESCRIPTION=Automatic generation of POs vs Block Vendor (Centrally) (ME59N vs XK05) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs XK05 ,DESCRIPTION=Automatic Generation of Pos vs Block vendor (centrally) SCORE=90
ID=ME59 vs MK05 Conflict ,DESCRIPTION=Automatic Generation of POs vs Block Vendor (Purchasing) (ME59 vs MK05) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs MK05 Conflict ,DESCRIPTION=Automatic generation of POs vs Block Vendor (Purchasing) (ME59N vs MK05) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs MK05 ,DESCRIPTION=Automatic Generation of Pos vs Block Vendor (Purchasing) SCORE=90
ID=ME59 vs MR08 ,DESCRIPTION=Automatic Generation of Pos vs Cancel Invoice Document SCORE=30
ID=ME59 vs MR8M ,DESCRIPTION=Automatic Generation of Pos vs Cancel Invoice Document SCORE=30
ID=ME59 vs FCH6 ,DESCRIPTION=Automatic Generation of Pos vs Change Check Information/Cash Check SCORE=90
ID=ME59 vs FCHT ,DESCRIPTION=Automatic Generation of Pos vs Change check/payment allocation SCORE=90
ID=ME59 vs FB02 ,DESCRIPTION=Automatic Generation of Pos vs Change Document SCORE=30
ID=ME59 vs MR2M ,DESCRIPTION=Automatic Generation of Pos vs Change Invoice Document SCORE=30
ID=ME59 vs FB09 ,DESCRIPTION=Automatic Generation of Pos vs Change Line Items SCORE=30
ID=ME59 vs MM02 ,DESCRIPTION=Automatic Generation of Pos vs Change Material SCORE=30
ID=ME59 vs FBV2 ,DESCRIPTION=Automatic Generation of Pos vs Change Parked Document SCORE=30
ID=ME59 vs ME52 ,DESCRIPTION=Automatic Generation of Pos vs Change Purchase Requisition SCORE=30
ID=ME59 vs FBD2 ,DESCRIPTION=Automatic Generation of Pos vs Change Recurring Entry SCORE=30
ID=ME59 vs AC02 ,DESCRIPTION=Automatic Generation of Pos vs Change Service SCORE=30
ID=ME59 vs FK02 Conflict ,DESCRIPTION=Automatic Generation of POs vs Change Vendor (Accounting) (ME59 vs FK02) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs FK02 Conflict ,DESCRIPTION=Automatic generation of POs vs Change Vendor (Accounting) (ME59N vs FK02) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs FK02 ,DESCRIPTION=Automatic Generation of Pos vs Change Vendor (Accounting) SCORE=90
ID=ME59 vs XK02 Conflict ,DESCRIPTION=Automatic Generation of POs vs Change vendor (centrally) (ME59 vs XK02) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs XK02 Conflict ,DESCRIPTION=Automatic generation of POs vs Change vendor (centrally) (ME59N vs XK02) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs XK02 ,DESCRIPTION=Automatic Generation of Pos vs Change vendor (centrally) SCORE=90
ID=ME59 vs MK12 ,DESCRIPTION=Automatic Generation of Pos vs Change Vendor (Purchasing) planned SCORE=90
ID=ME59 vs MK02 Conflict ,DESCRIPTION=Automatic Generation of POs vs Change vendor (Purchasing) (ME59 vs MK02) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs MK12 Conflict ,DESCRIPTION=Automatic Generation of POs vs Change vendor (Purchasing) (ME59 vs MK12) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs MK02 Conflict ,DESCRIPTION=Automatic generation of POs vs Change vendor (Purchasing) (ME59N vs MK02) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs MK12 Conflict ,DESCRIPTION=Automatic generation of POs vs Change vendor (Purchasing) (ME59N vs MK12) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs MK02 ,DESCRIPTION=Automatic Generation of Pos vs Change Vendor (Purchasing) SCORE=90
ID=ME59 vs XK07 ,DESCRIPTION=Automatic Generation of Pos vs Change vendor account group SCORE=90
ID=ME59 vs FBL2 Conflict ,DESCRIPTION=Automatic Generation of POs vs Change Vendor Line Items (ME59 vs FBL2) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs FBL2 Conflict ,DESCRIPTION=Automatic generation of POs vs Change Vendor Line Items (ME59N vs FBL2) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs FBL2 ,DESCRIPTION=Automatic Generation of Pos vs Change Vendor Line Items SCORE=30
ID=ME59 vs FCHX ,DESCRIPTION=Automatic Generation of Pos vs Check Extract vs Creation SCORE=90
ID=ME59 vs F vs 44 Conflict ,DESCRIPTION=Automatic Generation of POs vs Clear Vendor (ME59 vs F vs 44) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs FB1K Conflict ,DESCRIPTION=Automatic Generation of POs vs Clear Vendor (ME59 vs FB1K) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs F vs 44 Conflict ,DESCRIPTION=Automatic generation of POs vs Clear Vendor (ME59N vs F vs 44) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs FB1K Conflict ,DESCRIPTION=Automatic generation of POs vs Clear Vendor (ME59N vs FB1K) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs F vs 54 Conflict ,DESCRIPTION=Automatic Generation of POs vs Clear Vendor Down Payment (ME59 vs F vs 54) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs FBA8 Conflict ,DESCRIPTION=Automatic Generation of POs vs Clear Vendor Down Payment (ME59 vs FBA8) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs F vs 54 Conflict ,DESCRIPTION=Automatic generation of POs vs Clear Vendor Down Payment (ME59N vs F vs 54) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs FBA8 Conflict ,DESCRIPTION=Automatic generation of POs vs Clear Vendor Down Payment (ME59N vs FBA8) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs F vs 54 ,DESCRIPTION=Automatic Generation of Pos vs Clear Vendor Down Payment SCORE=30
ID=ME59 vs F vs 44 ,DESCRIPTION=Automatic Generation of Pos vs Clear Vendor SCORE=30
ID=ME59 vs ME55 ,DESCRIPTION=Automatic Generation of Pos vs Collective Release of Purchase Reqs. SCORE=90
ID=ME59 vs FCH5 Conflict ,DESCRIPTION=Automatic Generation of POs vs Create Check Information (ME59 vs FCH5) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59N vs FCH5 Conflict ,DESCRIPTION=Automatic generation of POs vs Create Check Information (ME59N vs FCH5) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59 vs FCH5 ,DESCRIPTION=Automatic Generation of Pos vs Create Checks Information SCORE=90
ID=ME59 vs MM01 ,DESCRIPTION=Automatic Generation of Pos vs Create Material vs General SCORE=30
ID=ME59 vs ME51 ,DESCRIPTION=Automatic Generation of Pos vs Create Purchase Requisition SCORE=30
ID=ME59 vs AC01 ,DESCRIPTION=Automatic Generation of Pos vs Create Service SCORE=30
ID=ME59 vs FK01 Conflict ,DESCRIPTION=Automatic Generation of POs vs Create Vendor (Accounting) (ME59 vs FK01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs FK01 Conflict ,DESCRIPTION=Automatic generation of POs vs Create Vendor (Accounting) (ME59N vs FK01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs FK01 ,DESCRIPTION=Automatic Generation of Pos vs Create Vendor (Accounting) SCORE=90
ID=ME59 vs XK01 Conflict ,DESCRIPTION=Automatic Generation of POs vs Create vendor (centrally) (ME59 vs XK01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs XK01 Conflict ,DESCRIPTION=Automatic generation of POs vs Create vendor (centrally) (ME59N vs XK01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs XK01 ,DESCRIPTION=Automatic Generation of Pos vs Create Vendor (Centrally) SCORE=90
ID=ME59 vs M vs 01 Conflict ,DESCRIPTION=Automatic Generation of POs vs Create Vendor (ME59 vs M vs 01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs M vs 51 Conflict ,DESCRIPTION=Automatic Generation of POs vs Create vendor (ME59 vs M vs 51) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs M vs 01 Conflict ,DESCRIPTION=Automatic generation of POs vs Create Vendor (ME59N vs M vs 01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs M vs 51 Conflict ,DESCRIPTION=Automatic generation of POs vs Create vendor (ME59N vs M vs 51) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs MK01 Conflict ,DESCRIPTION=Automatic Generation of POs vs Create vendor (Purchasing) (ME59 vs MK01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs MK01 Conflict ,DESCRIPTION=Automatic generation of POs vs Create vendor (Purchasing) (ME59N vs MK01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs MK01 ,DESCRIPTION=Automatic Generation of Pos vs Create Vendor (Purchasing) SCORE=90
ID=ME59 vs MKVZE ,DESCRIPTION=Automatic Generation of Pos vs Currency Change: Vendor Master Rec. SCORE=90
ID=ME59 vs FCHG ,DESCRIPTION=Automatic Generation of Pos vs Delete cashing/extract data SCORE=90
ID=ME59 vs MR5M ,DESCRIPTION=Automatic Generation of Pos vs Delete Invoice Document SCORE=30
ID=ME59 vs FCHF ,DESCRIPTION=Automatic Generation of Pos vs Delete Manual Checks SCORE=90
ID=ME59 vs FCHD ,DESCRIPTION=Automatic Generation of Pos vs Delete Payment Run Check Info. SCORE=90
ID=ME59 vs FCHE ,DESCRIPTION=Automatic Generation of Pos vs Delete Voided Checks SCORE=90
ID=ME59 vs F vs 47 Conflict ,DESCRIPTION=Automatic Generation of POs vs Down Payment Request (ME59 vs F vs 47) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs F vs 47 Conflict ,DESCRIPTION=Automatic generation of POs vs Down Payment Request (ME59N vs F vs 47) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs MRHG Conflict ,DESCRIPTION=Automatic Generation of POs vs Enter Credit Memo (ME59 vs MRHG) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs MRHG Conflict ,DESCRIPTION=Automatic generation of POs vs Enter Credit Memo (ME59N vs MRHG) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs MRHG ,DESCRIPTION=Automatic Generation of Pos vs Enter Credit Memo SCORE=30
ID=ME59 vs MR1G ,DESCRIPTION=Automatic Generation of Pos vs Enter Incoming Credit Memo SCORE=30
ID=ME59 vs FB65 Conflict ,DESCRIPTION=Automatic Generation of POs vs Enter Incoming Credit Memos (ME59 vs FB65) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs FB65 Conflict ,DESCRIPTION=Automatic generation of POs vs Enter Incoming Credit Memos (ME59N vs FB65) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs MIRO Conflict ,DESCRIPTION=Automatic Generation of POs vs Enter Incoming Invoice (ME59 vs MIRO) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs MIRO Conflict ,DESCRIPTION=Automatic generation of POs vs Enter Incoming Invoice (ME59N vs MIRO) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs MR1M ,DESCRIPTION=Automatic Generation of Pos vs Enter Incoming Invoice SCORE=30
ID=ME59 vs FB60 Conflict ,DESCRIPTION=Automatic Generation of POs vs Enter Incoming Invoices (ME59 vs FB60) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs FB60 Conflict ,DESCRIPTION=Automatic generation of POs vs Enter Incoming Invoices (ME59N vs FB60) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs MRHR ,DESCRIPTION=Automatic Generation of Pos vs Enter Invoice SCORE=30
ID=ME59 vs F vs 42 Conflict ,DESCRIPTION=Automatic Generation of POs vs Enter Transfer Posting (ME59 vs F vs 42) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs F vs 42 Conflict ,DESCRIPTION=Automatic generation of POs vs Enter Transfer Posting (ME59N vs F vs 42) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs F vs 42 ,DESCRIPTION=Automatic Generation of Pos vs Enter Transfer Posting SCORE=30
ID=ME59 vs F vs 41 Conflict ,DESCRIPTION=Automatic Generation of POs vs Enter Vendor Credit Memo (ME59 vs F vs 41) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs F vs 41 Conflict ,DESCRIPTION=Automatic generation of POs vs Enter Vendor Credit Memo (ME59N vs F vs 41) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs F vs 41 ,DESCRIPTION=Automatic Generation of Pos vs Enter Vendor Credit Memo SCORE=30
ID=ME59 vs F vs 43 Conflict ,DESCRIPTION=Automatic Generation of POs vs Enter Vendor Invoice (ME59 vs F vs 43) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs F vs 43 Conflict ,DESCRIPTION=Automatic generation of POs vs Enter Vendor Invoice (ME59N vs F vs 43) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs F vs 43 ,DESCRIPTION=Automatic Generation of Pos vs Enter Vendor Invoice SCORE=30
ID=ME59 vs MRRL Conflict ,DESCRIPTION=Automatic Generation of POs vs Evaluated Receipt Settlement (ME59 vs MRRL) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs MRRL Conflict ,DESCRIPTION=Automatic generation of POs vs Evaluated Receipt Settlement (ME59N vs MRRL) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs MIRA Conflict ,DESCRIPTION=Automatic Generation of POs vs Fast Invoice Entry (ME59 vs MIRA) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs MIRA Conflict ,DESCRIPTION=Automatic generation of POs vs Fast Invoice Entry (ME59N vs MIRA) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs FB10 Conflict ,DESCRIPTION=Automatic Generation of POs vs Invoice/Credit Fast Entry (ME59 vs FB10) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs FB10 Conflict ,DESCRIPTION=Automatic generation of POs vs Invoice/Credit Fast Entry (ME59N vs FB10) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs FB10 ,DESCRIPTION=Automatic Generation of Pos vs Invoice/Credit Fast Entry SCORE=30
ID=ME59 vs SM01 ,DESCRIPTION=Automatic Generation of Pos vs Lock Transactions SCORE=90
ID=ME59 vs SU02 ,DESCRIPTION=Automatic Generation of Pos vs Maintain Authorization Profiles SCORE=90
ID=ME59 vs SU03 ,DESCRIPTION=Automatic Generation of Pos vs Maintain Authorizations SCORE=90
ID=ME59 vs MR11 ,DESCRIPTION=Automatic Generation of Pos vs Maintain GR/IR Clearing Account SCORE=30
ID=ME59 vs ML81 ,DESCRIPTION=Automatic Generation of Pos vs Maintain Service Entry Sheet SCORE=90
ID=ME59 vs SU01 ,DESCRIPTION=Automatic Generation of Pos vs Maintain Users SCORE=90
ID=ME59 vs FK06 ,DESCRIPTION=Automatic Generation of Pos vs Mark Vendor for Deletion (Accounting) SCORE=90
ID=ME59 vs FK06 Conflict ,DESCRIPTION=Automatic Generation of POs vs Mark Vendor for Deletion (Acctng) (ME59 vs FK06) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs FK06 Conflict ,DESCRIPTION=Automatic generation of POs vs Mark Vendor for Deletion (Acctng) (ME59N vs FK06) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs XK06 ,DESCRIPTION=Automatic Generation of Pos vs Mark vendor for deletion (centrally) SCORE=90
ID=ME59 vs MK06 Conflict ,DESCRIPTION=Automatic Generation of POs vs Mark vendor for deletion (purch.) (ME59 vs MK06) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59N vs MK06 Conflict ,DESCRIPTION=Automatic generation of POs vs Mark vendor for deletion (purch.) (ME59N vs MK06) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_Vendor
ID=ME59 vs MK06 ,DESCRIPTION=Automatic Generation of Pos vs Mark Vendor for Deletion (Purchasing) SCORE=90
ID=ME59 vs SU12 ,DESCRIPTION=Automatic Generation of Pos vs Mass Changes to User Master Records SCORE=90
ID=ME59 vs SU10 ,DESCRIPTION=Automatic Generation of Pos vs Mass Changes to User Master SCORE=90
ID=ME59 vs FCHR ,DESCRIPTION=Automatic Generation of Pos vs Online Cashed Checks SCORE=90
ID=ME59 vs F110 Conflict ,DESCRIPTION=Automatic Generation of POs vs Parameters for Automatic Payment (ME59 vs F110) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59N vs F110 Conflict ,DESCRIPTION=Automatic generation of POs vs Parameters for Automatic Payment (ME59N vs F110) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59 vs F110 ,DESCRIPTION=Automatic Generation of Pos vs Parameters for Automatic Payment SCORE=90
ID=ME59 vs MIR7 Conflict ,DESCRIPTION=Automatic Generation of POs vs Park Invoice (ME59 vs MIR7) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs MR41 Conflict ,DESCRIPTION=Automatic Generation of POs vs Park Invoice (ME59 vs MR41) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs MIR7 Conflict ,DESCRIPTION=Automatic generation of POs vs Park Invoice (ME59N vs MIR7) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs MR41 Conflict ,DESCRIPTION=Automatic generation of POs vs Park Invoice (ME59N vs MR41) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs F vs 66 Conflict ,DESCRIPTION=Automatic Generation of POs vs Park Vendor Credit Memo (ME59 vs F vs 66) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs F vs 66 Conflict ,DESCRIPTION=Automatic generation of POs vs Park Vendor Credit Memo (ME59N vs F vs 66) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs F vs 63 Conflict ,DESCRIPTION=Automatic Generation of POs vs Park Vendor Invoice (ME59 vs F vs 63) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs F vs 63 Conflict ,DESCRIPTION=Automatic generation of POs vs Park Vendor Invoice (ME59N vs F vs 63) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs F vs 59 Conflict ,DESCRIPTION=Automatic Generation of POs vs Payment Request (ME59 vs F vs 59) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs F vs 59 Conflict ,DESCRIPTION=Automatic generation of POs vs Payment Request (ME59N vs F vs 59) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs F vs 59 ,DESCRIPTION=Automatic Generation of Pos vs Payment Request SCORE=30
ID=ME59 vs F vs 18 Conflict ,DESCRIPTION=Automatic Generation of POs vs Payment with Printout (ME59 vs F vs 18) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59 vs F vs 58 Conflict ,DESCRIPTION=Automatic Generation of POs vs Payment with Printout (ME59 vs F vs 58) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59 vs FBZ4 Conflict ,DESCRIPTION=Automatic Generation of POs vs Payment with Printout (ME59 vs FBZ4) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59N vs F vs 18 Conflict ,DESCRIPTION=Automatic generation of POs vs Payment with Printout (ME59N vs F vs 18) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59N vs F vs 58 Conflict ,DESCRIPTION=Automatic generation of POs vs Payment with Printout (ME59N vs F vs 58) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59N vs FBZ4 Conflict ,DESCRIPTION=Automatic generation of POs vs Payment with Printout (ME59N vs FBZ4) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59 vs MB01 ,DESCRIPTION=Automatic Generation of Pos vs Post Goods Receipt for PO SCORE=90
ID=ME59 vs MB0A ,DESCRIPTION=Automatic Generation of Pos vs Post Goods Receipt for PO SCORE=90
ID=ME59 vs F vs 52 Conflict ,DESCRIPTION=Automatic Generation of POs vs Post Incoming Payments (ME59 vs F vs 52) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59N vs F vs 52 Conflict ,DESCRIPTION=Automatic generation of POs vs Post Incoming Payments (ME59N vs F vs 52) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59 vs F vs 52 ,DESCRIPTION=Automatic Generation of Pos vs Post Incoming Payments SCORE=90
ID=ME59 vs F vs 07 Conflict ,DESCRIPTION=Automatic Generation of POs vs Post Outgoing Payments (ME59 vs F vs 07) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59 vs F vs 31 Conflict ,DESCRIPTION=Automatic Generation of POs vs Post Outgoing Payments (ME59 vs F vs 31) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59 vs F vs 53 Conflict ,DESCRIPTION=Automatic Generation of POs vs Post Outgoing Payments (ME59 vs F vs 53) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59 vs FBZ2 Conflict ,DESCRIPTION=Automatic Generation of POs vs Post Outgoing Payments (ME59 vs FBZ2) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59N vs F vs 07 Conflict ,DESCRIPTION=Automatic generation of POs vs Post Outgoing Payments (ME59N vs F vs 07) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59N vs F vs 31 Conflict ,DESCRIPTION=Automatic generation of POs vs Post Outgoing Payments (ME59N vs F vs 31) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59N vs F vs 53 Conflict ,DESCRIPTION=Automatic generation of POs vs Post Outgoing Payments (ME59N vs F vs 53) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59N vs FBZ2 Conflict ,DESCRIPTION=Automatic generation of POs vs Post Outgoing Payments (ME59N vs FBZ2) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59 vs F vs 53 ,DESCRIPTION=Automatic Generation of Pos vs Post Outgoing Payments SCORE=30
ID=ME59 vs MR44 Conflict ,DESCRIPTION=Automatic Generation of POs vs Post Parked Document (ME59 vs MR44) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs MR44 Conflict ,DESCRIPTION=Automatic generation of POs vs Post Parked Document (ME59N vs MR44) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs FBV0 ,DESCRIPTION=Automatic Generation of Pos vs Post Parked Document SCORE=30
ID=ME59 vs F vs 48 Conflict ,DESCRIPTION=Automatic Generation of POs vs Post Vendor Down Payment (ME59 vs F vs 48) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59N vs F vs 48 Conflict ,DESCRIPTION=Automatic generation of POs vs Post Vendor Down Payment (ME59N vs F vs 48) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59 vs F vs 48 ,DESCRIPTION=Automatic Generation of Pos vs Post Vendor Down Payment SCORE=30
ID=ME59 vs F vs 51 Conflict ,DESCRIPTION=Automatic Generation of POs vs Post with Clearing (ME59 vs F vs 51) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs F vs 51 Conflict ,DESCRIPTION=Automatic generation of POs vs Post with Clearing (ME59N vs F vs 51) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs F vs 51 ,DESCRIPTION=Automatic Generation of Pos vs Post with Clearing SCORE=30
ID=ME59 vs FBZ5 Conflict ,DESCRIPTION=Automatic Generation of POs vs Print Check for Payment Document (ME59 vs FBZ5) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59N vs FBZ5 Conflict ,DESCRIPTION=Automatic generation of POs vs Print Check for Payment Document (ME59N vs FBZ5) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59 vs MR02 Conflict ,DESCRIPTION=Automatic Generation of POs vs Process Blocked Invoices (ME59 vs MR02) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs MR02 Conflict ,DESCRIPTION=Automatic generation of POs vs Process Blocked Invoices (ME59N vs MR02) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs MR02 ,DESCRIPTION=Automatic Generation of Pos vs Process Blocked Invoices SCORE=30
ID=ME59 vs MR01 Conflict ,DESCRIPTION=Automatic Generation of POs vs Process Incoming Invoice (ME59 vs MR01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs MR01 Conflict ,DESCRIPTION=Automatic generation of POs vs Process Incoming Invoice (ME59N vs MR01) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs FB13 Conflict ,DESCRIPTION=Automatic Generation of POs vs Release for Payments (ME59 vs FB13) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59N vs FB13 Conflict ,DESCRIPTION=Automatic generation of POs vs Release for Payments (ME59N vs FB13) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Payment_Runs_Clearing
ID=ME59 vs ME54 ,DESCRIPTION=Automatic Generation of Pos vs Release Purchase Requisition SCORE=90
ID=ME59 vs FCH4 ,DESCRIPTION=Automatic Generation of Pos vs Renumber Checks SCORE=90
ID=ME59 vs FCH7 ,DESCRIPTION=Automatic Generation of Pos vs Reprint Check SCORE=90
ID=ME59 vs FBRA ,DESCRIPTION=Automatic Generation of Pos vs Reset Cleared Items SCORE=30
ID=ME59 vs FCH8 ,DESCRIPTION=Automatic Generation of Pos vs Reverse Check Payment SCORE=90
ID=ME59 vs FB08 ,DESCRIPTION=Automatic Generation of Pos vs Reverse Document SCORE=30
ID=ME59 vs F vs 46 ,DESCRIPTION=Automatic Generation of Pos vs Reverse Refinancing Acceptance SCORE=90
ID=ME59 vs SM59 ,DESCRIPTION=Automatic Generation of Pos vs RFC Destinations (Display/Maintain) SCORE=90
ID=ME59 vs MRIS Conflict ,DESCRIPTION=Automatic Generation of POs vs Settle Invoicing Plan (ME59 vs MRIS) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs MRIS Conflict ,DESCRIPTION=Automatic generation of POs vs Settle Invoicing Plan (ME59N vs MRIS) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs SM20 ,DESCRIPTION=Automatic Generation of Pos vs System Audit Log SCORE=90
ID=ME59 vs FBL2N Conflict ,DESCRIPTION=Automatic Generation of POs vs Vendor Line Items (ME59 vs FBL2N) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59N vs FBL2N Conflict ,DESCRIPTION=Automatic generation of POs vs Vendor Line Items (ME59N vs FBL2N) Conflict BUSINESS_AREA=SAP_SOX BUSINESS_PROCESS=Purchase_Order_and_AP_Invoice_Verification
ID=ME59 vs FCH3 ,DESCRIPTION=Automatic Generation of Pos vs Void Checks SCORE=90
ID=ME59 vs FCH9 ,DESCRIPTION=Automatic Generation of Pos vs Void Issued Check SCORE=90
