ID=ME27 vs F.13 ,DESCRIPTION=Create Stock Transfer Order vs ABAP/4 Report: Automatic Clearing SCORE=30
ID=ME27 vs PFCG ,DESCRIPTION=Create Stock Transfer Order vs Activity Group Maintenance SCORE=90
ID=ME27 vs SM19 ,DESCRIPTION=Create Stock Transfer Order vs Basis Audit Configuration SCORE=90
ID=ME27 vs FK05 ,DESCRIPTION=Create Stock Transfer Order vs Block Vendor (Accounting) SCORE=90
ID=ME27 vs XK05 ,DESCRIPTION=Create Stock Transfer Order vs Block vendor (centrally) SCORE=90
ID=ME27 vs MK05 ,DESCRIPTION=Create Stock Transfer Order vs Block Vendor (Purchasing) SCORE=90
ID=ME27 vs MR08 ,DESCRIPTION=Create Stock Transfer Order vs Cancel Invoice Document SCORE=30
ID=ME27 vs MR8M ,DESCRIPTION=Create Stock Transfer Order vs Cancel Invoice Document SCORE=30
ID=ME27 vs FCH6 ,DESCRIPTION=Create Stock Transfer Order vs Change Check Information/Cash Check SCORE=90
ID=ME27 vs FCHT ,DESCRIPTION=Create Stock Transfer Order vs Change check/payment allocation SCORE=90
ID=ME27 vs FB02 ,DESCRIPTION=Create Stock Transfer Order vs Change Document SCORE=30
ID=ME27 vs MR2M ,DESCRIPTION=Create Stock Transfer Order vs Change Invoice Document SCORE=30
ID=ME27 vs FB09 ,DESCRIPTION=Create Stock Transfer Order vs Change Line Items SCORE=30
ID=ME27 vs MM02 ,DESCRIPTION=Create Stock Transfer Order vs Change Material SCORE=30
ID=ME27 vs FBV2 ,DESCRIPTION=Create Stock Transfer Order vs Change Parked Document SCORE=30
ID=ME27 vs ME52 ,DESCRIPTION=Create Stock Transfer Order vs Change Purchase Requisition SCORE=30
ID=ME27 vs FBD2 ,DESCRIPTION=Create Stock Transfer Order vs Change Recurring Entry SCORE=30
ID=ME27 vs AC02 ,DESCRIPTION=Create Stock Transfer Order vs Change Service SCORE=30
ID=ME27 vs FK02 ,DESCRIPTION=Create Stock Transfer Order vs Change Vendor (Accounting) SCORE=90
ID=ME27 vs XK02 ,DESCRIPTION=Create Stock Transfer Order vs Change vendor (centrally) SCORE=90
ID=ME27 vs MK12 ,DESCRIPTION=Create Stock Transfer Order vs Change Vendor (Purchasing) planned SCORE=90
ID=ME27 vs MK02 ,DESCRIPTION=Create Stock Transfer Order vs Change Vendor (Purchasing) SCORE=90
ID=ME27 vs XK07 ,DESCRIPTION=Create Stock Transfer Order vs Change vendor account group SCORE=90
ID=ME27 vs FBL2 ,DESCRIPTION=Create Stock Transfer Order vs Change Vendor Line Items SCORE=30
ID=ME27 vs FCHX ,DESCRIPTION=Create Stock Transfer Order vs Check Extract vs Creation SCORE=90
ID=ME27 vs F-54 ,DESCRIPTION=Create Stock Transfer Order vs Clear Vendor Down Payment SCORE=30
ID=ME27 vs F-44 ,DESCRIPTION=Create Stock Transfer Order vs Clear Vendor SCORE=30
ID=ME27 vs ME55 ,DESCRIPTION=Create Stock Transfer Order vs Collective Release of Purchase Reqs. SCORE=90
ID=ME27 vs FCH5 ,DESCRIPTION=Create Stock Transfer Order vs Create Checks Information SCORE=90
ID=ME27 vs MM01 ,DESCRIPTION=Create Stock Transfer Order vs Create Material vs General SCORE=30
ID=ME27 vs ME51 ,DESCRIPTION=Create Stock Transfer Order vs Create Purchase Requisition SCORE=30
ID=ME27 vs AC01 ,DESCRIPTION=Create Stock Transfer Order vs Create Service SCORE=30
ID=ME27 vs FK01 ,DESCRIPTION=Create Stock Transfer Order vs Create Vendor (Accounting) SCORE=90
ID=ME27 vs XK01 ,DESCRIPTION=Create Stock Transfer Order vs Create Vendor (Centrally) SCORE=90
ID=ME27 vs MK01 ,DESCRIPTION=Create Stock Transfer Order vs Create Vendor (Purchasing) SCORE=90
ID=ME27 vs MKVZE ,DESCRIPTION=Create Stock Transfer Order vs Currency Change: Vendor Master Rec. SCORE=90
ID=ME27 vs FCHG ,DESCRIPTION=Create Stock Transfer Order vs Delete cashing/extract data SCORE=90
ID=ME27 vs MR5M ,DESCRIPTION=Create Stock Transfer Order vs Delete Invoice Document SCORE=30
ID=ME27 vs FCHF ,DESCRIPTION=Create Stock Transfer Order vs Delete Manual Checks SCORE=90
ID=ME27 vs FCHD ,DESCRIPTION=Create Stock Transfer Order vs Delete Payment Run Check Info. SCORE=90
ID=ME27 vs FCHE ,DESCRIPTION=Create Stock Transfer Order vs Delete Voided Checks SCORE=90
ID=ME27 vs MRHG ,DESCRIPTION=Create Stock Transfer Order vs Enter Credit Memo SCORE=30
ID=ME27 vs MR1G ,DESCRIPTION=Create Stock Transfer Order vs Enter Incoming Credit Memo SCORE=30
ID=ME27 vs MR1M ,DESCRIPTION=Create Stock Transfer Order vs Enter Incoming Invoice SCORE=30
ID=ME27 vs MRHR ,DESCRIPTION=Create Stock Transfer Order vs Enter Invoice SCORE=30
ID=ME27 vs F-42 ,DESCRIPTION=Create Stock Transfer Order vs Enter Transfer Posting SCORE=30
ID=ME27 vs F-41 ,DESCRIPTION=Create Stock Transfer Order vs Enter Vendor Credit Memo SCORE=30
ID=ME27 vs F-43 ,DESCRIPTION=Create Stock Transfer Order vs Enter Vendor Invoice SCORE=30
ID=ME27 vs FB10 ,DESCRIPTION=Create Stock Transfer Order vs Invoice/Credit Fast Entry SCORE=30
ID=ME27 vs SM01 ,DESCRIPTION=Create Stock Transfer Order vs Lock Transactions SCORE=90
ID=ME27 vs SU02 ,DESCRIPTION=Create Stock Transfer Order vs Maintain Authorization Profiles SCORE=90
ID=ME27 vs SU03 ,DESCRIPTION=Create Stock Transfer Order vs Maintain Authorizations SCORE=90
ID=ME27 vs MR11 ,DESCRIPTION=Create Stock Transfer Order vs Maintain GR/IR Clearing Account SCORE=30
ID=ME27 vs ML81 ,DESCRIPTION=Create Stock Transfer Order vs Maintain Service Entry Sheet SCORE=90
ID=ME27 vs SU01 ,DESCRIPTION=Create Stock Transfer Order vs Maintain Users SCORE=90
ID=ME27 vs FK06 ,DESCRIPTION=Create Stock Transfer Order vs Mark Vendor for Deletion (Accounting) SCORE=90
ID=ME27 vs XK06 ,DESCRIPTION=Create Stock Transfer Order vs Mark vendor for deletion (centrally) SCORE=90
ID=ME27 vs MK06 ,DESCRIPTION=Create Stock Transfer Order vs Mark Vendor for Deletion (Purchasing) SCORE=90
ID=ME27 vs SU12 ,DESCRIPTION=Create Stock Transfer Order vs Mass Changes to User Master Records SCORE=90
ID=ME27 vs SU10 ,DESCRIPTION=Create Stock Transfer Order vs Mass Changes to User Master SCORE=90
ID=ME27 vs FCHR ,DESCRIPTION=Create Stock Transfer Order vs Online Cashed Checks SCORE=90
ID=ME27 vs F110 ,DESCRIPTION=Create Stock Transfer Order vs Parameters for Automatic Payment SCORE=90
ID=ME27 vs F-59 ,DESCRIPTION=Create Stock Transfer Order vs Payment Request SCORE=30
ID=ME27 vs MB01 ,DESCRIPTION=Create Stock Transfer Order vs Post Goods Receipt for PO SCORE=90
ID=ME27 vs MB0A ,DESCRIPTION=Create Stock Transfer Order vs Post Goods Receipt for PO SCORE=90
ID=ME27 vs F-52 ,DESCRIPTION=Create Stock Transfer Order vs Post Incoming Payments SCORE=90
ID=ME27 vs F-53 ,DESCRIPTION=Create Stock Transfer Order vs Post Outgoing Payments SCORE=30
ID=ME27 vs FBV0 ,DESCRIPTION=Create Stock Transfer Order vs Post Parked Document SCORE=30
ID=ME27 vs F-48 ,DESCRIPTION=Create Stock Transfer Order vs Post Vendor Down Payment SCORE=30
ID=ME27 vs F-51 ,DESCRIPTION=Create Stock Transfer Order vs Post with Clearing SCORE=30
ID=ME27 vs MR02 ,DESCRIPTION=Create Stock Transfer Order vs Process Blocked Invoices SCORE=30
ID=ME27 vs ME54 ,DESCRIPTION=Create Stock Transfer Order vs Release Purchase Requisition SCORE=90
ID=ME27 vs FCH4 ,DESCRIPTION=Create Stock Transfer Order vs Renumber Checks SCORE=90
ID=ME27 vs FCH7 ,DESCRIPTION=Create Stock Transfer Order vs Reprint Check SCORE=90
ID=ME27 vs FBRA ,DESCRIPTION=Create Stock Transfer Order vs Reset Cleared Items SCORE=30
ID=ME27 vs FCH8 ,DESCRIPTION=Create Stock Transfer Order vs Reverse Check Payment SCORE=90
ID=ME27 vs FB08 ,DESCRIPTION=Create Stock Transfer Order vs Reverse Document SCORE=30
ID=ME27 vs F-46 ,DESCRIPTION=Create Stock Transfer Order vs Reverse Refinancing Acceptance SCORE=90
ID=ME27 vs SM59 ,DESCRIPTION=Create Stock Transfer Order vs RFC Destinations (Display/Maintain) SCORE=90
ID=ME27 vs SM20 ,DESCRIPTION=Create Stock Transfer Order vs System Audit Log SCORE=90
ID=ME27 vs FCH3 ,DESCRIPTION=Create Stock Transfer Order vs Void Checks SCORE=90
ID=ME27 vs FCH9 ,DESCRIPTION=Create Stock Transfer Order vs Void Issued Check SCORE=90
ID=ME27 vs MKH3 ,DESCRIPTION=Create Stock Transport Order vs Activate vendor master (online) (ME27 vs MKH3) Conflict
ID=ME27 vs MKH4 ,DESCRIPTION=Create Stock Transport Order vs Activate vendors (batch input) (ME27 vs MKH4) Conflict
ID=ME27 vs FK05 ,DESCRIPTION=Create Stock Transport Order vs Block Vendor (Accounting) (ME27 vs FK05) Conflict
ID=ME27 vs XK05 ,DESCRIPTION=Create Stock Transport Order vs Block Vendor (Centrally) (ME27 vs XK05) Conflict
ID=ME27 vs MK05 ,DESCRIPTION=Create Stock Transport Order vs Block Vendor (Purchasing) (ME27 vs MK05) Conflict
ID=ME27 vs FK02 ,DESCRIPTION=Create Stock Transport Order vs Change Vendor (Accounting) (ME27 vs FK02) Conflict
ID=ME27 vs XK02 ,DESCRIPTION=Create Stock Transport Order vs Change vendor (centrally) (ME27 vs XK02) Conflict
ID=ME27 vs MK02 ,DESCRIPTION=Create Stock Transport Order vs Change vendor (Purchasing) (ME27 vs MK02) Conflict
ID=ME27 vs MK12 ,DESCRIPTION=Create Stock Transport Order vs Change vendor (Purchasing) (ME27 vs MK12) Conflict
ID=ME27 vs FBL2 ,DESCRIPTION=Create Stock Transport Order vs Change Vendor Line Items (ME27 vs FBL2) Conflict
ID=ME27 vs F-44 ,DESCRIPTION=Create Stock Transport Order vs Clear Vendor (ME27 vs F-44) Conflict
ID=ME27 vs FB1K ,DESCRIPTION=Create Stock Transport Order vs Clear Vendor (ME27 vs FB1K) Conflict
ID=ME27 vs F-54 ,DESCRIPTION=Create Stock Transport Order vs Clear Vendor Down Payment (ME27 vs F-54) Conflict
ID=ME27 vs FBA8 ,DESCRIPTION=Create Stock Transport Order vs Clear Vendor Down Payment (ME27 vs FBA8) Conflict
ID=ME27 vs FCH5 ,DESCRIPTION=Create Stock Transport Order vs Create Check Information (ME27 vs FCH5) Conflict
ID=ME27 vs FK01 ,DESCRIPTION=Create Stock Transport Order vs Create Vendor (Accounting) (ME27 vs FK01) Conflict
ID=ME27 vs XK01 ,DESCRIPTION=Create Stock Transport Order vs Create vendor (centrally) (ME27 vs XK01) Conflict
ID=ME27 vs M vs 01 ,DESCRIPTION=Create Stock Transport Order vs Create Vendor (ME27 vs M vs 01) Conflict
ID=ME27 vs M vs 51 ,DESCRIPTION=Create Stock Transport Order vs Create vendor (ME27 vs M vs 51) Conflict
ID=ME27 vs MK01 ,DESCRIPTION=Create Stock Transport Order vs Create vendor (Purchasing) (ME27 vs MK01) Conflict
ID=ME27 vs F-47 ,DESCRIPTION=Create Stock Transport Order vs Down Payment Request (ME27 vs F-47) Conflict
ID=ME27 vs MRHG ,DESCRIPTION=Create Stock Transport Order vs Enter Credit Memo (ME27 vs MRHG) Conflict
ID=ME27 vs FB65 ,DESCRIPTION=Create Stock Transport Order vs Enter Incoming Credit Memos (ME27 vs FB65) Conflict
ID=ME27 vs MIRO ,DESCRIPTION=Create Stock Transport Order vs Enter Incoming Invoice (ME27 vs MIRO) Conflict
ID=ME27 vs FB60 ,DESCRIPTION=Create Stock Transport Order vs Enter Incoming Invoices (ME27 vs FB60) Conflict
ID=ME27 vs F-42 ,DESCRIPTION=Create Stock Transport Order vs Enter Transfer Posting (ME27 vs F-42) Conflict
ID=ME27 vs F-41 ,DESCRIPTION=Create Stock Transport Order vs Enter Vendor Credit Memo (ME27 vs F-41) Conflict
ID=ME27 vs F-43 ,DESCRIPTION=Create Stock Transport Order vs Enter Vendor Invoice (ME27 vs F-43) Conflict
ID=ME27 vs MRRL ,DESCRIPTION=Create Stock Transport Order vs Evaluated Receipt Settlement (ME27 vs MRRL) Conflict
ID=ME27 vs MIRA ,DESCRIPTION=Create Stock Transport Order vs Fast Invoice Entry (ME27 vs MIRA) Conflict
ID=ME27 vs FB10 ,DESCRIPTION=Create Stock Transport Order vs Invoice/Credit Fast Entry (ME27 vs FB10) Conflict
ID=ME27 vs FK06 ,DESCRIPTION=Create Stock Transport Order vs Mark Vendor for Deletion (Acctng) (ME27 vs FK06) Conflict
ID=ME27 vs MK06 ,DESCRIPTION=Create Stock Transport Order vs Mark vendor for deletion (purch.) (ME27 vs MK06) Conflict
ID=ME27 vs F110 ,DESCRIPTION=Create Stock Transport Order vs Parameters for Automatic Payment (ME27 vs F110) Conflict
ID=ME27 vs MIR7 ,DESCRIPTION=Create Stock Transport Order vs Park Invoice (ME27 vs MIR7) Conflict
ID=ME27 vs MR41 ,DESCRIPTION=Create Stock Transport Order vs Park Invoice (ME27 vs MR41) Conflict
ID=ME27 vs F-66 ,DESCRIPTION=Create Stock Transport Order vs Park Vendor Credit Memo (ME27 vs F-66) Conflict
ID=ME27 vs F-63 ,DESCRIPTION=Create Stock Transport Order vs Park Vendor Invoice (ME27 vs F-63) Conflict
ID=ME27 vs F-59 ,DESCRIPTION=Create Stock Transport Order vs Payment Request (ME27 vs F-59) Conflict
ID=ME27 vs F-18 ,DESCRIPTION=Create Stock Transport Order vs Payment with Printout (ME27 vs F-18) Conflict
ID=ME27 vs F-58 ,DESCRIPTION=Create Stock Transport Order vs Payment with Printout (ME27 vs F-58) Conflict
ID=ME27 vs FBZ4 ,DESCRIPTION=Create Stock Transport Order vs Payment with Printout (ME27 vs FBZ4) Conflict
ID=ME27 vs F-52 ,DESCRIPTION=Create Stock Transport Order vs Post Incoming Payments (ME27 vs F-52) Conflict
ID=ME27 vs F-07 ,DESCRIPTION=Create Stock Transport Order vs Post Outgoing Payments (ME27 vs F-07) Conflict
ID=ME27 vs F-31 ,DESCRIPTION=Create Stock Transport Order vs Post Outgoing Payments (ME27 vs F-31) Conflict
ID=ME27 vs F-53 ,DESCRIPTION=Create Stock Transport Order vs Post Outgoing Payments (ME27 vs F-53) Conflict
ID=ME27 vs FBZ2 ,DESCRIPTION=Create Stock Transport Order vs Post Outgoing Payments (ME27 vs FBZ2) Conflict
ID=ME27 vs MR44 ,DESCRIPTION=Create Stock Transport Order vs Post Parked Document (ME27 vs MR44) Conflict
ID=ME27 vs F-48 ,DESCRIPTION=Create Stock Transport Order vs Post Vendor Down Payment (ME27 vs F-48) Conflict
ID=ME27 vs F-51 ,DESCRIPTION=Create Stock Transport Order vs Post with Clearing (ME27 vs F-51) Conflict
ID=ME27 vs FBZ5 ,DESCRIPTION=Create Stock Transport Order vs Print Check for Payment Document (ME27 vs FBZ5) Conflict
ID=ME27 vs MR02 ,DESCRIPTION=Create Stock Transport Order vs Process Blocked Invoices (ME27 vs MR02) Conflict
ID=ME27 vs MR01 ,DESCRIPTION=Create Stock Transport Order vs Process Incoming Invoice (ME27 vs MR01) Conflict
ID=ME27 vs FB13 ,DESCRIPTION=Create Stock Transport Order vs Release for Payments (ME27 vs FB13) Conflict
ID=ME27 vs MRIS ,DESCRIPTION=Create Stock Transport Order vs Settle Invoicing Plan (ME27 vs MRIS) Conflict
ID=ME27 vs FBL2N ,DESCRIPTION=Create Stock Transport Order vs Vendor Line Items (ME27 vs FBL2N) Conflict
