ID=FCHG vs PFCG ,DESCRIPTION=Delete cashing/extract data vs Activity Group Maintenance SCORE=90
ID=FCHG vs ME59 ,DESCRIPTION=Delete cashing/extract data vs Automatic Generation of Pos SCORE=90
ID=FCHG vs SM19 ,DESCRIPTION=Delete cashing/extract data vs Basis Audit Configuration SCORE=90
ID=FCHG vs FK05 ,DESCRIPTION=Delete cashing/extract data vs Block Vendor (Accounting) SCORE=90
ID=FCHG vs XK05 ,DESCRIPTION=Delete cashing/extract data vs Block vendor (centrally) SCORE=90
ID=FCHG vs MK05 ,DESCRIPTION=Delete cashing/extract data vs Block Vendor (Purchasing) SCORE=90
ID=FCHG vs MR08 ,DESCRIPTION=Delete cashing/extract data vs Cancel Invoice Document SCORE=90
ID=FCHG vs MR8M ,DESCRIPTION=Delete cashing/extract data vs Cancel Invoice Document SCORE=90
ID=FCHG vs ME32K ,DESCRIPTION=Delete cashing/extract data vs Change Contract SCORE=30
ID=FCHG vs FB02 ,DESCRIPTION=Delete cashing/extract data vs Change Document SCORE=90
ID=FCHG vs MR2M ,DESCRIPTION=Delete cashing/extract data vs Change Invoice Document SCORE=90
ID=FCHG vs FB09 ,DESCRIPTION=Delete cashing/extract data vs Change Line Items SCORE=90
ID=FCHG vs FBV2 ,DESCRIPTION=Delete cashing/extract data vs Change Parked Document SCORE=90
ID=FCHG vs ME22 ,DESCRIPTION=Delete cashing/extract data vs Change Purchase Order SCORE=90
ID=FCHG vs FBD2 ,DESCRIPTION=Delete cashing/extract data vs Change Recurring Entry SCORE=90
ID=FCHG vs ME32L ,DESCRIPTION=Delete cashing/extract data vs Change Scheduling Agreement SCORE=30
ID=FCHG vs FK02 ,DESCRIPTION=Delete cashing/extract data vs Change Vendor (Accounting) SCORE=90
ID=FCHG vs XK02 ,DESCRIPTION=Delete cashing/extract data vs Change vendor (centrally) SCORE=90
ID=FCHG vs MK12 ,DESCRIPTION=Delete cashing/extract data vs Change Vendor (Purchasing) planned SCORE=90
ID=FCHG vs MK02 ,DESCRIPTION=Delete cashing/extract data vs Change Vendor (Purchasing) SCORE=90
ID=FCHG vs XK07 ,DESCRIPTION=Delete cashing/extract data vs Change vendor account group SCORE=90
ID=FCHG vs FBL2 ,DESCRIPTION=Delete cashing/extract data vs Change Vendor Line Items SCORE=90
ID=FCHG vs F vs 54 ,DESCRIPTION=Delete cashing/extract data vs Clear Vendor Down Payment SCORE=90
ID=FCHG vs ME31K ,DESCRIPTION=Delete cashing/extract data vs Create Contract SCORE=30
ID=FCHG vs ME25 ,DESCRIPTION=Delete cashing/extract data vs Create PO with Source Determination SCORE=90
ID=FCHG vs ME21 ,DESCRIPTION=Delete cashing/extract data vs Create Purchase Order SCORE=90
ID=FCHG vs ME31L ,DESCRIPTION=Delete cashing/extract data vs Create Scheduling Agreement SCORE=30
ID=FCHG vs ME27 ,DESCRIPTION=Delete cashing/extract data vs Create Stock Transfer Order SCORE=90
ID=FCHG vs FK01 ,DESCRIPTION=Delete cashing/extract data vs Create Vendor (Accounting) SCORE=90
ID=FCHG vs XK01 ,DESCRIPTION=Delete cashing/extract data vs Create Vendor (Centrally) SCORE=90
ID=FCHG vs MK01 ,DESCRIPTION=Delete cashing/extract data vs Create Vendor (Purchasing) SCORE=90
ID=FCHG vs MKVZE ,DESCRIPTION=Delete cashing/extract data vs Currency Change: Vendor Master Rec. SCORE=90
ID=FCHG vs MR5M ,DESCRIPTION=Delete cashing/extract data vs Delete Invoice Document SCORE=90
ID=FCHG vs MRHG ,DESCRIPTION=Delete cashing/extract data vs Enter Credit Memo SCORE=90
ID=FCHG vs MR1G ,DESCRIPTION=Delete cashing/extract data vs Enter Incoming Credit Memo SCORE=90
ID=FCHG vs MR1M ,DESCRIPTION=Delete cashing/extract data vs Enter Incoming Invoice SCORE=90
ID=FCHG vs MRHR ,DESCRIPTION=Delete cashing/extract data vs Enter Invoice SCORE=90
ID=FCHG vs F vs 42 ,DESCRIPTION=Delete cashing/extract data vs Enter Transfer Posting SCORE=90
ID=FCHG vs F vs 41 ,DESCRIPTION=Delete cashing/extract data vs Enter Vendor Credit Memo SCORE=90
ID=FCHG vs F vs 43 ,DESCRIPTION=Delete cashing/extract data vs Enter Vendor Invoice SCORE=90
ID=FCHG vs FB10 ,DESCRIPTION=Delete cashing/extract data vs Invoice/Credit Fast Entry SCORE=90
ID=FCHG vs SM01 ,DESCRIPTION=Delete cashing/extract data vs Lock Transactions SCORE=90
ID=FCHG vs SU02 ,DESCRIPTION=Delete cashing/extract data vs Maintain Authorization Profiles SCORE=90
ID=FCHG vs SU03 ,DESCRIPTION=Delete cashing/extract data vs Maintain Authorizations SCORE=90
ID=FCHG vs ME34K ,DESCRIPTION=Delete cashing/extract data vs Maintain Contract Supplement SCORE=30
ID=FCHG vs ME24 ,DESCRIPTION=Delete cashing/extract data vs Maintain Purchase Order Supplement SCORE=90
ID=FCHG vs ME38 ,DESCRIPTION=Delete cashing/extract data vs Maintain Sched. Agreement Schedule SCORE=30
ID=FCHG vs ME34L ,DESCRIPTION=Delete cashing/extract data vs Maintain Sched. Agreement Supplement SCORE=30
ID=FCHG vs SU01 ,DESCRIPTION=Delete cashing/extract data vs Maintain Users SCORE=90
ID=FCHG vs FK06 ,DESCRIPTION=Delete cashing/extract data vs Mark Vendor for Deletion (Accounting) SCORE=90
ID=FCHG vs XK06 ,DESCRIPTION=Delete cashing/extract data vs Mark vendor for deletion (centrally) SCORE=90
ID=FCHG vs MK06 ,DESCRIPTION=Delete cashing/extract data vs Mark Vendor for Deletion (Purchasing) SCORE=90
ID=FCHG vs SU12 ,DESCRIPTION=Delete cashing/extract data vs Mass Changes to User Master Records SCORE=90
ID=FCHG vs SU10 ,DESCRIPTION=Delete cashing/extract data vs Mass Changes to User Master SCORE=90
ID=FCHG vs F vs 59 ,DESCRIPTION=Delete cashing/extract data vs Payment Request SCORE=90
ID=FCHG vs F vs 53 ,DESCRIPTION=Delete cashing/extract data vs Post Outgoing Payments SCORE=90
ID=FCHG vs FBV0 ,DESCRIPTION=Delete cashing/extract data vs Post Parked Document SCORE=90
ID=FCHG vs F vs 48 ,DESCRIPTION=Delete cashing/extract data vs Post Vendor Down Payment SCORE=90
ID=FCHG vs F vs 04 ,DESCRIPTION=Delete cashing/extract data vs Post with Clearing SCORE=90
ID=FCHG vs F vs 51 ,DESCRIPTION=Delete cashing/extract data vs Post with Clearing SCORE=90
ID=FCHG vs FB05 ,DESCRIPTION=Delete cashing/extract data vs Post with Clearing SCORE=90
ID=FCHG vs FB08 ,DESCRIPTION=Delete cashing/extract data vs Reverse Document SCORE=90
ID=FCHG vs SM59 ,DESCRIPTION=Delete cashing/extract data vs RFC Destinations (Display/Maintain) SCORE=90
ID=FCHG vs ME37 ,DESCRIPTION=Delete cashing/extract data vs Stock Transport Scheduling Agmt. SCORE=30
ID=FCHG vs SM20 ,DESCRIPTION=Delete cashing/extract data vs System Audit Log SCORE=90
ID=MR5M vs F.13 ,DESCRIPTION=Delete Invoice Document vs ABAP/4 Report: Automatic Clearing SCORE=30
ID=MR5M vs PFCG ,DESCRIPTION=Delete Invoice Document vs Activity Group Maintenance SCORE=90
ID=MR5M vs ME59 ,DESCRIPTION=Delete Invoice Document vs Automatic Generation of Pos SCORE=30
ID=MR5M vs SM19 ,DESCRIPTION=Delete Invoice Document vs Basis Audit Configuration SCORE=90
ID=MR5M vs FK05 ,DESCRIPTION=Delete Invoice Document vs Block Vendor (Accounting) SCORE=60
ID=MR5M vs XK05 ,DESCRIPTION=Delete Invoice Document vs Block vendor (centrally) SCORE=60
ID=MR5M vs MK05 ,DESCRIPTION=Delete Invoice Document vs Block Vendor (Purchasing) SCORE=60
ID=MR5M vs FCH6 ,DESCRIPTION=Delete Invoice Document vs Change Check Information/Cash Check SCORE=90
ID=MR5M vs FCHT ,DESCRIPTION=Delete Invoice Document vs Change check/payment allocation SCORE=90
ID=MR5M vs ME32K ,DESCRIPTION=Delete Invoice Document vs Change Contract SCORE=30
ID=MR5M vs ME22 ,DESCRIPTION=Delete Invoice Document vs Change Purchase Order SCORE=30
ID=MR5M vs ME32L ,DESCRIPTION=Delete Invoice Document vs Change Scheduling Agreement SCORE=30
ID=MR5M vs FK02 ,DESCRIPTION=Delete Invoice Document vs Change Vendor (Accounting) SCORE=60
ID=MR5M vs XK02 ,DESCRIPTION=Delete Invoice Document vs Change vendor (centrally) SCORE=60
ID=MR5M vs MK12 ,DESCRIPTION=Delete Invoice Document vs Change Vendor (Purchasing) planned SCORE=60
ID=MR5M vs MK02 ,DESCRIPTION=Delete Invoice Document vs Change Vendor (Purchasing) SCORE=60
ID=MR5M vs XK07 ,DESCRIPTION=Delete Invoice Document vs Change vendor account group SCORE=60
ID=MR5M vs FCHX ,DESCRIPTION=Delete Invoice Document vs Check Extract vs Creation SCORE=90
ID=MR5M vs F vs 44 ,DESCRIPTION=Delete Invoice Document vs Clear Vendor SCORE=30
ID=MR5M vs FCH5 ,DESCRIPTION=Delete Invoice Document vs Create Checks Information SCORE=90
ID=MR5M vs ME31K ,DESCRIPTION=Delete Invoice Document vs Create Contract SCORE=30
ID=MR5M vs ME25 ,DESCRIPTION=Delete Invoice Document vs Create PO with Source Determination SCORE=30
ID=MR5M vs ME21 ,DESCRIPTION=Delete Invoice Document vs Create Purchase Order SCORE=30
ID=MR5M vs ME31L ,DESCRIPTION=Delete Invoice Document vs Create Scheduling Agreement SCORE=30
ID=MR5M vs ME27 ,DESCRIPTION=Delete Invoice Document vs Create Stock Transfer Order SCORE=30
ID=MR5M vs FK01 ,DESCRIPTION=Delete Invoice Document vs Create Vendor (Accounting) SCORE=60
ID=MR5M vs XK01 ,DESCRIPTION=Delete Invoice Document vs Create Vendor (Centrally) SCORE=60
ID=MR5M vs MK01 ,DESCRIPTION=Delete Invoice Document vs Create Vendor (Purchasing) SCORE=60
ID=MR5M vs MKVZE ,DESCRIPTION=Delete Invoice Document vs Currency Change: Vendor Master Rec. SCORE=60
ID=MR5M vs FCHG ,DESCRIPTION=Delete Invoice Document vs Delete cashing/extract data SCORE=90
ID=MR5M vs FCHF ,DESCRIPTION=Delete Invoice Document vs Delete Manual Checks SCORE=90
ID=MR5M vs FCHD ,DESCRIPTION=Delete Invoice Document vs Delete Payment Run Check Info. SCORE=90
ID=MR5M vs FCHE ,DESCRIPTION=Delete Invoice Document vs Delete Voided Checks SCORE=90
ID=MR5M vs SM01 ,DESCRIPTION=Delete Invoice Document vs Lock Transactions SCORE=90
ID=MR5M vs SU02 ,DESCRIPTION=Delete Invoice Document vs Maintain Authorization Profiles SCORE=90
ID=MR5M vs SU03 ,DESCRIPTION=Delete Invoice Document vs Maintain Authorizations SCORE=90
ID=MR5M vs ME34K ,DESCRIPTION=Delete Invoice Document vs Maintain Contract Supplement SCORE=30
ID=MR5M vs MR11 ,DESCRIPTION=Delete Invoice Document vs Maintain GR/IR Clearing Account SCORE=30
ID=MR5M vs ME24 ,DESCRIPTION=Delete Invoice Document vs Maintain Purchase Order Supplement SCORE=30
ID=MR5M vs ME38 ,DESCRIPTION=Delete Invoice Document vs Maintain Sched. Agreement Schedule SCORE=30
ID=MR5M vs ME34L ,DESCRIPTION=Delete Invoice Document vs Maintain Sched. Agreement Supplement SCORE=30
ID=MR5M vs ML81 ,DESCRIPTION=Delete Invoice Document vs Maintain Service Entry Sheet SCORE=90
ID=MR5M vs SU01 ,DESCRIPTION=Delete Invoice Document vs Maintain Users SCORE=90
ID=MR5M vs FK06 ,DESCRIPTION=Delete Invoice Document vs Mark Vendor for Deletion (Accounting) SCORE=60
ID=MR5M vs XK06 ,DESCRIPTION=Delete Invoice Document vs Mark vendor for deletion (centrally) SCORE=60
ID=MR5M vs MK06 ,DESCRIPTION=Delete Invoice Document vs Mark Vendor for Deletion (Purchasing) SCORE=60
ID=MR5M vs SU12 ,DESCRIPTION=Delete Invoice Document vs Mass Changes to User Master Records SCORE=90
ID=MR5M vs SU10 ,DESCRIPTION=Delete Invoice Document vs Mass Changes to User Master SCORE=90
ID=MR5M vs FCHR ,DESCRIPTION=Delete Invoice Document vs Online Cashed Checks SCORE=90
ID=MR5M vs F110 ,DESCRIPTION=Delete Invoice Document vs Parameters for Automatic Payment SCORE=90
ID=MR5M vs MB01 ,DESCRIPTION=Delete Invoice Document vs Post Goods Receipt for PO SCORE=90
ID=MR5M vs MB0A ,DESCRIPTION=Delete Invoice Document vs Post Goods Receipt for PO SCORE=90
ID=MR5M vs F vs 52 ,DESCRIPTION=Delete Invoice Document vs Post Incoming Payments SCORE=90
ID=MR5M vs MR02 ,DESCRIPTION=Delete Invoice Document vs Process Blocked Invoices SCORE=30
ID=MR5M vs FCH4 ,DESCRIPTION=Delete Invoice Document vs Renumber Checks SCORE=90
ID=MR5M vs FCH7 ,DESCRIPTION=Delete Invoice Document vs Reprint Check SCORE=90
ID=MR5M vs FBRA ,DESCRIPTION=Delete Invoice Document vs Reset Cleared Items SCORE=30
ID=MR5M vs FCH8 ,DESCRIPTION=Delete Invoice Document vs Reverse Check Payment SCORE=90
ID=MR5M vs F vs 46 ,DESCRIPTION=Delete Invoice Document vs Reverse Refinancing Acceptance SCORE=90
ID=MR5M vs SM59 ,DESCRIPTION=Delete Invoice Document vs RFC Destinations (Display/Maintain) SCORE=90
ID=MR5M vs ME37 ,DESCRIPTION=Delete Invoice Document vs Stock Transport Scheduling Agmt. SCORE=30
ID=MR5M vs SM20 ,DESCRIPTION=Delete Invoice Document vs System Audit Log SCORE=90
ID=MR5M vs FCH3 ,DESCRIPTION=Delete Invoice Document vs Void Checks SCORE=90
ID=MR5M vs FCH9 ,DESCRIPTION=Delete Invoice Document vs Void Issued Check SCORE=90
ID=FCHF vs PFCG ,DESCRIPTION=Delete Manual Checks vs Activity Group Maintenance SCORE=90
ID=FCHF vs ME59 ,DESCRIPTION=Delete Manual Checks vs Automatic Generation of Pos SCORE=90
ID=FCHF vs SM19 ,DESCRIPTION=Delete Manual Checks vs Basis Audit Configuration SCORE=90
ID=FCHF vs FK05 ,DESCRIPTION=Delete Manual Checks vs Block Vendor (Accounting) SCORE=90
ID=FCHF vs XK05 ,DESCRIPTION=Delete Manual Checks vs Block vendor (centrally) SCORE=90
ID=FCHF vs MK05 ,DESCRIPTION=Delete Manual Checks vs Block Vendor (Purchasing) SCORE=90
ID=FCHF vs MR08 ,DESCRIPTION=Delete Manual Checks vs Cancel Invoice Document SCORE=90
ID=FCHF vs MR8M ,DESCRIPTION=Delete Manual Checks vs Cancel Invoice Document SCORE=90
ID=FCHF vs ME32K ,DESCRIPTION=Delete Manual Checks vs Change Contract SCORE=30
ID=FCHF vs FB02 ,DESCRIPTION=Delete Manual Checks vs Change Document SCORE=90
ID=FCHF vs MR2M ,DESCRIPTION=Delete Manual Checks vs Change Invoice Document SCORE=90
ID=FCHF vs FB09 ,DESCRIPTION=Delete Manual Checks vs Change Line Items SCORE=90
ID=FCHF vs FBV2 ,DESCRIPTION=Delete Manual Checks vs Change Parked Document SCORE=90
ID=FCHF vs ME22 ,DESCRIPTION=Delete Manual Checks vs Change Purchase Order SCORE=90
ID=FCHF vs FBD2 ,DESCRIPTION=Delete Manual Checks vs Change Recurring Entry SCORE=90
ID=FCHF vs ME32L ,DESCRIPTION=Delete Manual Checks vs Change Scheduling Agreement SCORE=30
ID=FCHF vs FK02 ,DESCRIPTION=Delete Manual Checks vs Change Vendor (Accounting) SCORE=90
ID=FCHF vs XK02 ,DESCRIPTION=Delete Manual Checks vs Change vendor (centrally) SCORE=90
ID=FCHF vs MK12 ,DESCRIPTION=Delete Manual Checks vs Change Vendor (Purchasing) planned SCORE=90
ID=FCHF vs MK02 ,DESCRIPTION=Delete Manual Checks vs Change Vendor (Purchasing) SCORE=90
ID=FCHF vs XK07 ,DESCRIPTION=Delete Manual Checks vs Change vendor account group SCORE=90
ID=FCHF vs FBL2 ,DESCRIPTION=Delete Manual Checks vs Change Vendor Line Items SCORE=90
ID=FCHF vs F vs 54 ,DESCRIPTION=Delete Manual Checks vs Clear Vendor Down Payment SCORE=90
ID=FCHF vs ME31K ,DESCRIPTION=Delete Manual Checks vs Create Contract SCORE=30
ID=FCHF vs ME25 ,DESCRIPTION=Delete Manual Checks vs Create PO with Source Determination SCORE=90
ID=FCHF vs ME21 ,DESCRIPTION=Delete Manual Checks vs Create Purchase Order SCORE=90
ID=FCHF vs ME31L ,DESCRIPTION=Delete Manual Checks vs Create Scheduling Agreement SCORE=30
ID=FCHF vs ME27 ,DESCRIPTION=Delete Manual Checks vs Create Stock Transfer Order SCORE=90
ID=FCHF vs FK01 ,DESCRIPTION=Delete Manual Checks vs Create Vendor (Accounting) SCORE=90
ID=FCHF vs XK01 ,DESCRIPTION=Delete Manual Checks vs Create Vendor (Centrally) SCORE=90
ID=FCHF vs MK01 ,DESCRIPTION=Delete Manual Checks vs Create Vendor (Purchasing) SCORE=90
ID=FCHF vs MKVZE ,DESCRIPTION=Delete Manual Checks vs Currency Change: Vendor Master Rec. SCORE=90
ID=FCHF vs MR5M ,DESCRIPTION=Delete Manual Checks vs Delete Invoice Document SCORE=90
ID=FCHF vs MRHG ,DESCRIPTION=Delete Manual Checks vs Enter Credit Memo SCORE=90
ID=FCHF vs MR1G ,DESCRIPTION=Delete Manual Checks vs Enter Incoming Credit Memo SCORE=90
ID=FCHF vs MR1M ,DESCRIPTION=Delete Manual Checks vs Enter Incoming Invoice SCORE=90
ID=FCHF vs MRHR ,DESCRIPTION=Delete Manual Checks vs Enter Invoice SCORE=90
ID=FCHF vs F vs 42 ,DESCRIPTION=Delete Manual Checks vs Enter Transfer Posting SCORE=90
ID=FCHF vs F vs 41 ,DESCRIPTION=Delete Manual Checks vs Enter Vendor Credit Memo SCORE=90
ID=FCHF vs F vs 43 ,DESCRIPTION=Delete Manual Checks vs Enter Vendor Invoice SCORE=90
ID=FCHF vs FB10 ,DESCRIPTION=Delete Manual Checks vs Invoice/Credit Fast Entry SCORE=90
ID=FCHF vs SM01 ,DESCRIPTION=Delete Manual Checks vs Lock Transactions SCORE=90
ID=FCHF vs SU02 ,DESCRIPTION=Delete Manual Checks vs Maintain Authorization Profiles SCORE=90
ID=FCHF vs SU03 ,DESCRIPTION=Delete Manual Checks vs Maintain Authorizations SCORE=90
ID=FCHF vs ME34K ,DESCRIPTION=Delete Manual Checks vs Maintain Contract Supplement SCORE=30
ID=FCHF vs ME24 ,DESCRIPTION=Delete Manual Checks vs Maintain Purchase Order Supplement SCORE=90
ID=FCHF vs ME38 ,DESCRIPTION=Delete Manual Checks vs Maintain Sched. Agreement Schedule SCORE=30
ID=FCHF vs ME34L ,DESCRIPTION=Delete Manual Checks vs Maintain Sched. Agreement Supplement SCORE=30
ID=FCHF vs SU01 ,DESCRIPTION=Delete Manual Checks vs Maintain Users SCORE=90
ID=FCHF vs FK06 ,DESCRIPTION=Delete Manual Checks vs Mark Vendor for Deletion (Accounting) SCORE=90
ID=FCHF vs XK06 ,DESCRIPTION=Delete Manual Checks vs Mark vendor for deletion (centrally) SCORE=90
ID=FCHF vs MK06 ,DESCRIPTION=Delete Manual Checks vs Mark Vendor for Deletion (Purchasing) SCORE=90
ID=FCHF vs SU12 ,DESCRIPTION=Delete Manual Checks vs Mass Changes to User Master Records SCORE=90
ID=FCHF vs SU10 ,DESCRIPTION=Delete Manual Checks vs Mass Changes to User Master SCORE=90
ID=FCHF vs F vs 59 ,DESCRIPTION=Delete Manual Checks vs Payment Request SCORE=90
ID=FCHF vs F vs 53 ,DESCRIPTION=Delete Manual Checks vs Post Outgoing Payments SCORE=90
ID=FCHF vs FBV0 ,DESCRIPTION=Delete Manual Checks vs Post Parked Document SCORE=90
ID=FCHF vs F vs 48 ,DESCRIPTION=Delete Manual Checks vs Post Vendor Down Payment SCORE=90
ID=FCHF vs F vs 04 ,DESCRIPTION=Delete Manual Checks vs Post with Clearing SCORE=90
ID=FCHF vs F vs 51 ,DESCRIPTION=Delete Manual Checks vs Post with Clearing SCORE=90
ID=FCHF vs FB05 ,DESCRIPTION=Delete Manual Checks vs Post with Clearing SCORE=90
ID=FCHF vs FB08 ,DESCRIPTION=Delete Manual Checks vs Reverse Document SCORE=90
ID=FCHF vs SM59 ,DESCRIPTION=Delete Manual Checks vs RFC Destinations (Display/Maintain) SCORE=90
ID=FCHF vs ME37 ,DESCRIPTION=Delete Manual Checks vs Stock Transport Scheduling Agmt. SCORE=30
ID=FCHF vs SM20 ,DESCRIPTION=Delete Manual Checks vs System Audit Log SCORE=90
ID=FCHD vs PFCG ,DESCRIPTION=Delete Payment Run Check Info. vs Activity Group Maintenance SCORE=90
ID=FCHD vs ME59 ,DESCRIPTION=Delete Payment Run Check Info. vs Automatic Generation of Pos SCORE=90
ID=FCHD vs SM19 ,DESCRIPTION=Delete Payment Run Check Info. vs Basis Audit Configuration SCORE=90
ID=FCHD vs FK05 ,DESCRIPTION=Delete Payment Run Check Info. vs Block Vendor (Accounting) SCORE=90
ID=FCHD vs XK05 ,DESCRIPTION=Delete Payment Run Check Info. vs Block vendor (centrally) SCORE=90
ID=FCHD vs MK05 ,DESCRIPTION=Delete Payment Run Check Info. vs Block Vendor (Purchasing) SCORE=90
ID=FCHD vs MR08 ,DESCRIPTION=Delete Payment Run Check Info. vs Cancel Invoice Document SCORE=90
ID=FCHD vs MR8M ,DESCRIPTION=Delete Payment Run Check Info. vs Cancel Invoice Document SCORE=90
ID=FCHD vs ME32K ,DESCRIPTION=Delete Payment Run Check Info. vs Change Contract SCORE=30
ID=FCHD vs FB02 ,DESCRIPTION=Delete Payment Run Check Info. vs Change Document SCORE=90
ID=FCHD vs MR2M ,DESCRIPTION=Delete Payment Run Check Info. vs Change Invoice Document SCORE=90
ID=FCHD vs FB09 ,DESCRIPTION=Delete Payment Run Check Info. vs Change Line Items SCORE=90
ID=FCHD vs FBV2 ,DESCRIPTION=Delete Payment Run Check Info. vs Change Parked Document SCORE=90
ID=FCHD vs ME22 ,DESCRIPTION=Delete Payment Run Check Info. vs Change Purchase Order SCORE=90
ID=FCHD vs FBD2 ,DESCRIPTION=Delete Payment Run Check Info. vs Change Recurring Entry SCORE=90
ID=FCHD vs ME32L ,DESCRIPTION=Delete Payment Run Check Info. vs Change Scheduling Agreement SCORE=30
ID=FCHD vs FK02 ,DESCRIPTION=Delete Payment Run Check Info. vs Change Vendor (Accounting) SCORE=90
ID=FCHD vs XK02 ,DESCRIPTION=Delete Payment Run Check Info. vs Change vendor (centrally) SCORE=90
ID=FCHD vs MK12 ,DESCRIPTION=Delete Payment Run Check Info. vs Change Vendor (Purchasing) planned SCORE=90
ID=FCHD vs MK02 ,DESCRIPTION=Delete Payment Run Check Info. vs Change Vendor (Purchasing) SCORE=90
ID=FCHD vs XK07 ,DESCRIPTION=Delete Payment Run Check Info. vs Change vendor account group SCORE=90
ID=FCHD vs FBL2 ,DESCRIPTION=Delete Payment Run Check Info. vs Change Vendor Line Items SCORE=90
ID=FCHD vs F vs 54 ,DESCRIPTION=Delete Payment Run Check Info. vs Clear Vendor Down Payment SCORE=90
ID=FCHD vs ME31K ,DESCRIPTION=Delete Payment Run Check Info. vs Create Contract SCORE=30
ID=FCHD vs ME25 ,DESCRIPTION=Delete Payment Run Check Info. vs Create PO with Source Determination SCORE=90
ID=FCHD vs ME21 ,DESCRIPTION=Delete Payment Run Check Info. vs Create Purchase Order SCORE=90
ID=FCHD vs ME31L ,DESCRIPTION=Delete Payment Run Check Info. vs Create Scheduling Agreement SCORE=30
ID=FCHD vs ME27 ,DESCRIPTION=Delete Payment Run Check Info. vs Create Stock Transfer Order SCORE=90
ID=FCHD vs FK01 ,DESCRIPTION=Delete Payment Run Check Info. vs Create Vendor (Accounting) SCORE=90
ID=FCHD vs XK01 ,DESCRIPTION=Delete Payment Run Check Info. vs Create Vendor (Centrally) SCORE=90
ID=FCHD vs MK01 ,DESCRIPTION=Delete Payment Run Check Info. vs Create Vendor (Purchasing) SCORE=90
ID=FCHD vs MKVZE ,DESCRIPTION=Delete Payment Run Check Info. vs Currency Change: Vendor Master Rec. SCORE=90
ID=FCHD vs MR5M ,DESCRIPTION=Delete Payment Run Check Info. vs Delete Invoice Document SCORE=90
ID=FCHD vs MRHG ,DESCRIPTION=Delete Payment Run Check Info. vs Enter Credit Memo SCORE=90
ID=FCHD vs MR1G ,DESCRIPTION=Delete Payment Run Check Info. vs Enter Incoming Credit Memo SCORE=90
ID=FCHD vs MR1M ,DESCRIPTION=Delete Payment Run Check Info. vs Enter Incoming Invoice SCORE=90
ID=FCHD vs MRHR ,DESCRIPTION=Delete Payment Run Check Info. vs Enter Invoice SCORE=90
ID=FCHD vs F vs 42 ,DESCRIPTION=Delete Payment Run Check Info. vs Enter Transfer Posting SCORE=90
ID=FCHD vs F vs 41 ,DESCRIPTION=Delete Payment Run Check Info. vs Enter Vendor Credit Memo SCORE=90
ID=FCHD vs F vs 43 ,DESCRIPTION=Delete Payment Run Check Info. vs Enter Vendor Invoice SCORE=90
ID=FCHD vs FB10 ,DESCRIPTION=Delete Payment Run Check Info. vs Invoice/Credit Fast Entry SCORE=90
ID=FCHD vs SM01 ,DESCRIPTION=Delete Payment Run Check Info. vs Lock Transactions SCORE=90
ID=FCHD vs SU02 ,DESCRIPTION=Delete Payment Run Check Info. vs Maintain Authorization Profiles SCORE=90
ID=FCHD vs SU03 ,DESCRIPTION=Delete Payment Run Check Info. vs Maintain Authorizations SCORE=90
ID=FCHD vs ME34K ,DESCRIPTION=Delete Payment Run Check Info. vs Maintain Contract Supplement SCORE=30
ID=FCHD vs ME24 ,DESCRIPTION=Delete Payment Run Check Info. vs Maintain Purchase Order Supplement SCORE=90
ID=FCHD vs ME38 ,DESCRIPTION=Delete Payment Run Check Info. vs Maintain Sched. Agreement Schedule SCORE=30
ID=FCHD vs ME34L ,DESCRIPTION=Delete Payment Run Check Info. vs Maintain Sched. Agreement Supplement SCORE=30
ID=FCHD vs SU01 ,DESCRIPTION=Delete Payment Run Check Info. vs Maintain Users SCORE=90
ID=FCHD vs FK06 ,DESCRIPTION=Delete Payment Run Check Info. vs Mark Vendor for Deletion (Accounting) SCORE=90
ID=FCHD vs XK06 ,DESCRIPTION=Delete Payment Run Check Info. vs Mark vendor for deletion (centrally) SCORE=90
ID=FCHD vs MK06 ,DESCRIPTION=Delete Payment Run Check Info. vs Mark Vendor for Deletion (Purchasing) SCORE=90
ID=FCHD vs SU12 ,DESCRIPTION=Delete Payment Run Check Info. vs Mass Changes to User Master Records SCORE=90
ID=FCHD vs SU10 ,DESCRIPTION=Delete Payment Run Check Info. vs Mass Changes to User Master SCORE=90
ID=FCHD vs F vs 59 ,DESCRIPTION=Delete Payment Run Check Info. vs Payment Request SCORE=90
ID=FCHD vs F vs 53 ,DESCRIPTION=Delete Payment Run Check Info. vs Post Outgoing Payments SCORE=90
ID=FCHD vs FBV0 ,DESCRIPTION=Delete Payment Run Check Info. vs Post Parked Document SCORE=90
ID=FCHD vs F vs 48 ,DESCRIPTION=Delete Payment Run Check Info. vs Post Vendor Down Payment SCORE=90
ID=FCHD vs F vs 04 ,DESCRIPTION=Delete Payment Run Check Info. vs Post with Clearing SCORE=90
ID=FCHD vs F vs 51 ,DESCRIPTION=Delete Payment Run Check Info. vs Post with Clearing SCORE=90
ID=FCHD vs FB05 ,DESCRIPTION=Delete Payment Run Check Info. vs Post with Clearing SCORE=90
ID=FCHD vs FB08 ,DESCRIPTION=Delete Payment Run Check Info. vs Reverse Document SCORE=90
ID=FCHD vs SM59 ,DESCRIPTION=Delete Payment Run Check Info. vs RFC Destinations (Display/Maintain) SCORE=90
ID=FCHD vs ME37 ,DESCRIPTION=Delete Payment Run Check Info. vs Stock Transport Scheduling Agmt. SCORE=30
ID=FCHD vs SM20 ,DESCRIPTION=Delete Payment Run Check Info. vs System Audit Log SCORE=90
ID=FCHE vs PFCG ,DESCRIPTION=Delete Voided Checks vs Activity Group Maintenance SCORE=90
ID=FCHE vs ME59 ,DESCRIPTION=Delete Voided Checks vs Automatic Generation of Pos SCORE=90
ID=FCHE vs SM19 ,DESCRIPTION=Delete Voided Checks vs Basis Audit Configuration SCORE=90
ID=FCHE vs FK05 ,DESCRIPTION=Delete Voided Checks vs Block Vendor (Accounting) SCORE=90
ID=FCHE vs XK05 ,DESCRIPTION=Delete Voided Checks vs Block vendor (centrally) SCORE=90
ID=FCHE vs MK05 ,DESCRIPTION=Delete Voided Checks vs Block Vendor (Purchasing) SCORE=90
ID=FCHE vs MR08 ,DESCRIPTION=Delete Voided Checks vs Cancel Invoice Document SCORE=90
ID=FCHE vs MR8M ,DESCRIPTION=Delete Voided Checks vs Cancel Invoice Document SCORE=90
ID=FCHE vs ME32K ,DESCRIPTION=Delete Voided Checks vs Change Contract SCORE=30
ID=FCHE vs FB02 ,DESCRIPTION=Delete Voided Checks vs Change Document SCORE=90
ID=FCHE vs MR2M ,DESCRIPTION=Delete Voided Checks vs Change Invoice Document SCORE=90
ID=FCHE vs FB09 ,DESCRIPTION=Delete Voided Checks vs Change Line Items SCORE=90
ID=FCHE vs FBV2 ,DESCRIPTION=Delete Voided Checks vs Change Parked Document SCORE=90
ID=FCHE vs ME22 ,DESCRIPTION=Delete Voided Checks vs Change Purchase Order SCORE=90
ID=FCHE vs FBD2 ,DESCRIPTION=Delete Voided Checks vs Change Recurring Entry SCORE=90
ID=FCHE vs ME32L ,DESCRIPTION=Delete Voided Checks vs Change Scheduling Agreement SCORE=30
ID=FCHE vs FK02 ,DESCRIPTION=Delete Voided Checks vs Change Vendor (Accounting) SCORE=90
ID=FCHE vs XK02 ,DESCRIPTION=Delete Voided Checks vs Change vendor (centrally) SCORE=90
ID=FCHE vs MK12 ,DESCRIPTION=Delete Voided Checks vs Change Vendor (Purchasing) planned SCORE=90
ID=FCHE vs MK02 ,DESCRIPTION=Delete Voided Checks vs Change Vendor (Purchasing) SCORE=90
ID=FCHE vs XK07 ,DESCRIPTION=Delete Voided Checks vs Change vendor account group SCORE=90
ID=FCHE vs FBL2 ,DESCRIPTION=Delete Voided Checks vs Change Vendor Line Items SCORE=90
ID=FCHE vs F vs 54 ,DESCRIPTION=Delete Voided Checks vs Clear Vendor Down Payment SCORE=90
ID=FCHE vs ME31K ,DESCRIPTION=Delete Voided Checks vs Create Contract SCORE=30
ID=FCHE vs ME25 ,DESCRIPTION=Delete Voided Checks vs Create PO with Source Determination SCORE=90
ID=FCHE vs ME21 ,DESCRIPTION=Delete Voided Checks vs Create Purchase Order SCORE=90
ID=FCHE vs ME31L ,DESCRIPTION=Delete Voided Checks vs Create Scheduling Agreement SCORE=30
ID=FCHE vs ME27 ,DESCRIPTION=Delete Voided Checks vs Create Stock Transfer Order SCORE=90
ID=FCHE vs FK01 ,DESCRIPTION=Delete Voided Checks vs Create Vendor (Accounting) SCORE=90
ID=FCHE vs XK01 ,DESCRIPTION=Delete Voided Checks vs Create Vendor (Centrally) SCORE=90
ID=FCHE vs MK01 ,DESCRIPTION=Delete Voided Checks vs Create Vendor (Purchasing) SCORE=90
ID=FCHE vs MKVZE ,DESCRIPTION=Delete Voided Checks vs Currency Change: Vendor Master Rec. SCORE=90
ID=FCHE vs MR5M ,DESCRIPTION=Delete Voided Checks vs Delete Invoice Document SCORE=90
ID=FCHE vs MRHG ,DESCRIPTION=Delete Voided Checks vs Enter Credit Memo SCORE=90
ID=FCHE vs MR1G ,DESCRIPTION=Delete Voided Checks vs Enter Incoming Credit Memo SCORE=90
ID=FCHE vs MR1M ,DESCRIPTION=Delete Voided Checks vs Enter Incoming Invoice SCORE=90
ID=FCHE vs MRHR ,DESCRIPTION=Delete Voided Checks vs Enter Invoice SCORE=90
ID=FCHE vs F vs 42 ,DESCRIPTION=Delete Voided Checks vs Enter Transfer Posting SCORE=90
ID=FCHE vs F vs 41 ,DESCRIPTION=Delete Voided Checks vs Enter Vendor Credit Memo SCORE=90
ID=FCHE vs F vs 43 ,DESCRIPTION=Delete Voided Checks vs Enter Vendor Invoice SCORE=90
ID=FCHE vs FB10 ,DESCRIPTION=Delete Voided Checks vs Invoice/Credit Fast Entry SCORE=90
ID=FCHE vs SM01 ,DESCRIPTION=Delete Voided Checks vs Lock Transactions SCORE=90
ID=FCHE vs SU02 ,DESCRIPTION=Delete Voided Checks vs Maintain Authorization Profiles SCORE=90
ID=FCHE vs SU03 ,DESCRIPTION=Delete Voided Checks vs Maintain Authorizations SCORE=90
ID=FCHE vs ME34K ,DESCRIPTION=Delete Voided Checks vs Maintain Contract Supplement SCORE=30
ID=FCHE vs ME24 ,DESCRIPTION=Delete Voided Checks vs Maintain Purchase Order Supplement SCORE=90
ID=FCHE vs ME38 ,DESCRIPTION=Delete Voided Checks vs Maintain Sched. Agreement Schedule SCORE=30
ID=FCHE vs ME34L ,DESCRIPTION=Delete Voided Checks vs Maintain Sched. Agreement Supplement SCORE=30
ID=FCHE vs SU01 ,DESCRIPTION=Delete Voided Checks vs Maintain Users SCORE=90
ID=FCHE vs FK06 ,DESCRIPTION=Delete Voided Checks vs Mark Vendor for Deletion (Accounting) SCORE=90
ID=FCHE vs XK06 ,DESCRIPTION=Delete Voided Checks vs Mark vendor for deletion (centrally) SCORE=90
ID=FCHE vs MK06 ,DESCRIPTION=Delete Voided Checks vs Mark Vendor for Deletion (Purchasing) SCORE=90
ID=FCHE vs SU12 ,DESCRIPTION=Delete Voided Checks vs Mass Changes to User Master Records SCORE=90
ID=FCHE vs SU10 ,DESCRIPTION=Delete Voided Checks vs Mass Changes to User Master SCORE=90
ID=FCHE vs F vs 59 ,DESCRIPTION=Delete Voided Checks vs Payment Request SCORE=90
ID=FCHE vs F vs 53 ,DESCRIPTION=Delete Voided Checks vs Post Outgoing Payments SCORE=90
ID=FCHE vs FBV0 ,DESCRIPTION=Delete Voided Checks vs Post Parked Document SCORE=90
ID=FCHE vs F vs 48 ,DESCRIPTION=Delete Voided Checks vs Post Vendor Down Payment SCORE=90
ID=FCHE vs F vs 04 ,DESCRIPTION=Delete Voided Checks vs Post with Clearing SCORE=90
ID=FCHE vs F vs 51 ,DESCRIPTION=Delete Voided Checks vs Post with Clearing SCORE=90
ID=FCHE vs FB05 ,DESCRIPTION=Delete Voided Checks vs Post with Clearing SCORE=90
ID=FCHE vs FB08 ,DESCRIPTION=Delete Voided Checks vs Reverse Document SCORE=90
ID=FCHE vs SM59 ,DESCRIPTION=Delete Voided Checks vs RFC Destinations (Display/Maintain) SCORE=90
ID=FCHE vs ME37 ,DESCRIPTION=Delete Voided Checks vs Stock Transport Scheduling Agmt. SCORE=30
ID=FCHE vs SM20 ,DESCRIPTION=Delete Voided Checks vs System Audit Log SCORE=90
