ID=MRHG vs F.13 ,DESCRIPTION=Enter Credit Memo vs ABAP/4 Report: Automatic Clearing SCORE=30
ID=MRHG vs PFCG ,DESCRIPTION=Enter Credit Memo vs Activity Group Maintenance SCORE=90
ID=MRHG vs ME59 ,DESCRIPTION=Enter Credit Memo vs Automatic Generation of Pos SCORE=30
ID=MRHG vs SM19 ,DESCRIPTION=Enter Credit Memo vs Basis Audit Configuration SCORE=90
ID=MRHG vs FK05 ,DESCRIPTION=Enter Credit Memo vs Block Vendor (Accounting) SCORE=60
ID=MRHG vs XK05 ,DESCRIPTION=Enter Credit Memo vs Block vendor (centrally) SCORE=60
ID=MRHG vs MK05 ,DESCRIPTION=Enter Credit Memo vs Block Vendor (Purchasing) SCORE=60
ID=MRHG vs FCH6 ,DESCRIPTION=Enter Credit Memo vs Change Check Information/Cash Check SCORE=90
ID=MRHG vs FCHT ,DESCRIPTION=Enter Credit Memo vs Change check/payment allocation SCORE=90
ID=MRHG vs ME32K ,DESCRIPTION=Enter Credit Memo vs Change Contract SCORE=30
ID=MRHG vs ME22 ,DESCRIPTION=Enter Credit Memo vs Change Purchase Order SCORE=30
ID=MRHG vs ME32L ,DESCRIPTION=Enter Credit Memo vs Change Scheduling Agreement SCORE=30
ID=MRHG vs FK02 ,DESCRIPTION=Enter Credit Memo vs Change Vendor (Accounting) SCORE=60
ID=MRHG vs XK02 ,DESCRIPTION=Enter Credit Memo vs Change vendor (centrally) SCORE=60
ID=MRHG vs MK12 ,DESCRIPTION=Enter Credit Memo vs Change Vendor (Purchasing) planned SCORE=60
ID=MRHG vs MK02 ,DESCRIPTION=Enter Credit Memo vs Change Vendor (Purchasing) SCORE=60
ID=MRHG vs XK07 ,DESCRIPTION=Enter Credit Memo vs Change vendor account group SCORE=60
ID=MRHG vs FCHX ,DESCRIPTION=Enter Credit Memo vs Check Extract vs Creation SCORE=90
ID=MRHG vs F-44 ,DESCRIPTION=Enter Credit Memo vs Clear Vendor SCORE=30
ID=MRHG vs FCH5 ,DESCRIPTION=Enter Credit Memo vs Create Check Information (MRHG vs FCH5)
ID=MRHG vs FCH5 ,DESCRIPTION=Enter Credit Memo vs Create Checks Information SCORE=90
ID=MRHG vs ME31K ,DESCRIPTION=Enter Credit Memo vs Create Contract SCORE=30
ID=MRHG vs ME25 ,DESCRIPTION=Enter Credit Memo vs Create PO with Source Determination SCORE=30
ID=MRHG vs ME21 ,DESCRIPTION=Enter Credit Memo vs Create Purchase Order SCORE=30
ID=MRHG vs ME31L ,DESCRIPTION=Enter Credit Memo vs Create Scheduling Agreement SCORE=30
ID=MRHG vs ME27 ,DESCRIPTION=Enter Credit Memo vs Create Stock Transfer Order SCORE=30
ID=MRHG vs FK01 ,DESCRIPTION=Enter Credit Memo vs Create Vendor (Accounting) SCORE=60
ID=MRHG vs XK01 ,DESCRIPTION=Enter Credit Memo vs Create Vendor (Centrally) SCORE=60
ID=MRHG vs MK01 ,DESCRIPTION=Enter Credit Memo vs Create Vendor (Purchasing) SCORE=60
ID=MRHG vs MKVZE ,DESCRIPTION=Enter Credit Memo vs Currency Change: Vendor Master Rec. SCORE=60
ID=MRHG vs FCHG ,DESCRIPTION=Enter Credit Memo vs Delete cashing/extract data SCORE=90
ID=MRHG vs FCHF ,DESCRIPTION=Enter Credit Memo vs Delete Manual Checks SCORE=90
ID=MRHG vs FCHD ,DESCRIPTION=Enter Credit Memo vs Delete Payment Run Check Info. SCORE=90
ID=MRHG vs FCHE ,DESCRIPTION=Enter Credit Memo vs Delete Voided Checks SCORE=90
ID=MRHG vs SM01 ,DESCRIPTION=Enter Credit Memo vs Lock Transactions SCORE=90
ID=MRHG vs SU02 ,DESCRIPTION=Enter Credit Memo vs Maintain Authorization Profiles SCORE=90
ID=MRHG vs SU03 ,DESCRIPTION=Enter Credit Memo vs Maintain Authorizations SCORE=90
ID=MRHG vs ME34K ,DESCRIPTION=Enter Credit Memo vs Maintain Contract Supplement SCORE=30
ID=MRHG vs MR11 ,DESCRIPTION=Enter Credit Memo vs Maintain GR/IR Clearing Account SCORE=30
ID=MRHG vs ME24 ,DESCRIPTION=Enter Credit Memo vs Maintain Purchase Order Supplement SCORE=30
ID=MRHG vs ME38 ,DESCRIPTION=Enter Credit Memo vs Maintain Sched. Agreement Schedule SCORE=30
ID=MRHG vs ME34L ,DESCRIPTION=Enter Credit Memo vs Maintain Sched. Agreement Supplement SCORE=30
ID=MRHG vs ML81 ,DESCRIPTION=Enter Credit Memo vs Maintain Service Entry Sheet SCORE=90
ID=MRHG vs SU01 ,DESCRIPTION=Enter Credit Memo vs Maintain Users SCORE=90
ID=MRHG vs FK06 ,DESCRIPTION=Enter Credit Memo vs Mark Vendor for Deletion (Accounting) SCORE=60
ID=MRHG vs XK06 ,DESCRIPTION=Enter Credit Memo vs Mark vendor for deletion (centrally) SCORE=60
ID=MRHG vs MK06 ,DESCRIPTION=Enter Credit Memo vs Mark Vendor for Deletion (Purchasing) SCORE=60
ID=MRHG vs SU12 ,DESCRIPTION=Enter Credit Memo vs Mass Changes to User Master Records SCORE=90
ID=MRHG vs SU10 ,DESCRIPTION=Enter Credit Memo vs Mass Changes to User Master SCORE=90
ID=MRHG vs FCHR ,DESCRIPTION=Enter Credit Memo vs Online Cashed Checks SCORE=90
ID=MRHG vs F110 ,DESCRIPTION=Enter Credit Memo vs Parameters for Automatic Payment (MRHG vs F110)
ID=MRHG vs F110 ,DESCRIPTION=Enter Credit Memo vs Parameters for Automatic Payment SCORE=90
ID=MRHG vs F-18 ,DESCRIPTION=Enter Credit Memo vs Payment with Printout (MRHG vs F-18)
ID=MRHG vs F-58 ,DESCRIPTION=Enter Credit Memo vs Payment with Printout (MRHG vs F-58)
ID=MRHG vs FBZ4 ,DESCRIPTION=Enter Credit Memo vs Payment with Printout (MRHG vs FBZ4)
ID=MRHG vs MB01 ,DESCRIPTION=Enter Credit Memo vs Post Goods Receipt for PO SCORE=90
ID=MRHG vs MB0A ,DESCRIPTION=Enter Credit Memo vs Post Goods Receipt for PO SCORE=90
ID=MRHG vs F-52 ,DESCRIPTION=Enter Credit Memo vs Post Incoming Payments (MRHG vs F-52)
ID=MRHG vs F-52 ,DESCRIPTION=Enter Credit Memo vs Post Incoming Payments SCORE=90
ID=MRHG vs F-07 ,DESCRIPTION=Enter Credit Memo vs Post Outgoing Payments (MRHG vs F-07)
ID=MRHG vs F-31 ,DESCRIPTION=Enter Credit Memo vs Post Outgoing Payments (MRHG vs F-31)
ID=MRHG vs F-53 ,DESCRIPTION=Enter Credit Memo vs Post Outgoing Payments (MRHG vs F-53)
ID=MRHG vs FBZ2 ,DESCRIPTION=Enter Credit Memo vs Post Outgoing Payments (MRHG vs FBZ2)
ID=MRHG vs F-48 ,DESCRIPTION=Enter Credit Memo vs Post Vendor Down Payment (MRHG vs F-48)
ID=MRHG vs FBZ5 ,DESCRIPTION=Enter Credit Memo vs Print Check for Payment Document (MRHG vs FBZ5)
ID=MRHG vs MR02 ,DESCRIPTION=Enter Credit Memo vs Process Blocked Invoices SCORE=30
ID=MRHG vs FB13 ,DESCRIPTION=Enter Credit Memo vs Release for Payments (MRHG vs FB13)
ID=MRHG vs FCH4 ,DESCRIPTION=Enter Credit Memo vs Renumber Checks SCORE=90
ID=MRHG vs FCH7 ,DESCRIPTION=Enter Credit Memo vs Reprint Check SCORE=90
ID=MRHG vs FBRA ,DESCRIPTION=Enter Credit Memo vs Reset Cleared Items SCORE=30
ID=MRHG vs FCH8 ,DESCRIPTION=Enter Credit Memo vs Reverse Check Payment SCORE=90
ID=MRHG vs F-46 ,DESCRIPTION=Enter Credit Memo vs Reverse Refinancing Acceptance SCORE=90
ID=MRHG vs SM59 ,DESCRIPTION=Enter Credit Memo vs RFC Destinations (Display/Maintain) SCORE=90
ID=MRHG vs ME37 ,DESCRIPTION=Enter Credit Memo vs Stock Transport Scheduling Agmt. SCORE=30
ID=MRHG vs SM20 ,DESCRIPTION=Enter Credit Memo vs System Audit Log SCORE=90
ID=MRHG vs FCH3 ,DESCRIPTION=Enter Credit Memo vs Void Checks SCORE=90
ID=MRHG vs FCH9 ,DESCRIPTION=Enter Credit Memo vs Void Issued Check SCORE=90
ID=MR1G vs F.13 ,DESCRIPTION=Enter Incoming Credit Memo vs ABAP/4 Report: Automatic Clearing SCORE=30
ID=MR1G vs PFCG ,DESCRIPTION=Enter Incoming Credit Memo vs Activity Group Maintenance SCORE=90
ID=MR1G vs ME59 ,DESCRIPTION=Enter Incoming Credit Memo vs Automatic Generation of Pos SCORE=30
ID=MR1G vs SM19 ,DESCRIPTION=Enter Incoming Credit Memo vs Basis Audit Configuration SCORE=90
ID=MR1G vs FK05 ,DESCRIPTION=Enter Incoming Credit Memo vs Block Vendor (Accounting) SCORE=60
ID=MR1G vs XK05 ,DESCRIPTION=Enter Incoming Credit Memo vs Block vendor (centrally) SCORE=60
ID=MR1G vs MK05 ,DESCRIPTION=Enter Incoming Credit Memo vs Block Vendor (Purchasing) SCORE=60
ID=MR1G vs FCH6 ,DESCRIPTION=Enter Incoming Credit Memo vs Change Check Information/Cash Check SCORE=90
ID=MR1G vs FCHT ,DESCRIPTION=Enter Incoming Credit Memo vs Change check/payment allocation SCORE=90
ID=MR1G vs ME32K ,DESCRIPTION=Enter Incoming Credit Memo vs Change Contract SCORE=30
ID=MR1G vs ME22 ,DESCRIPTION=Enter Incoming Credit Memo vs Change Purchase Order SCORE=30
ID=MR1G vs ME32L ,DESCRIPTION=Enter Incoming Credit Memo vs Change Scheduling Agreement SCORE=30
ID=MR1G vs FK02 ,DESCRIPTION=Enter Incoming Credit Memo vs Change Vendor (Accounting) SCORE=60
ID=MR1G vs XK02 ,DESCRIPTION=Enter Incoming Credit Memo vs Change vendor (centrally) SCORE=60
ID=MR1G vs MK12 ,DESCRIPTION=Enter Incoming Credit Memo vs Change Vendor (Purchasing) planned SCORE=60
ID=MR1G vs MK02 ,DESCRIPTION=Enter Incoming Credit Memo vs Change Vendor (Purchasing) SCORE=60
ID=MR1G vs XK07 ,DESCRIPTION=Enter Incoming Credit Memo vs Change vendor account group SCORE=60
ID=MR1G vs FCHX ,DESCRIPTION=Enter Incoming Credit Memo vs Check Extract vs Creation SCORE=90
ID=MR1G vs F-44 ,DESCRIPTION=Enter Incoming Credit Memo vs Clear Vendor SCORE=30
ID=MR1G vs FCH5 ,DESCRIPTION=Enter Incoming Credit Memo vs Create Checks Information SCORE=90
ID=MR1G vs ME31K ,DESCRIPTION=Enter Incoming Credit Memo vs Create Contract SCORE=30
ID=MR1G vs ME25 ,DESCRIPTION=Enter Incoming Credit Memo vs Create PO with Source Determination SCORE=30
ID=MR1G vs ME21 ,DESCRIPTION=Enter Incoming Credit Memo vs Create Purchase Order SCORE=30
ID=MR1G vs ME31L ,DESCRIPTION=Enter Incoming Credit Memo vs Create Scheduling Agreement SCORE=30
ID=MR1G vs ME27 ,DESCRIPTION=Enter Incoming Credit Memo vs Create Stock Transfer Order SCORE=30
ID=MR1G vs FK01 ,DESCRIPTION=Enter Incoming Credit Memo vs Create Vendor (Accounting) SCORE=60
ID=MR1G vs XK01 ,DESCRIPTION=Enter Incoming Credit Memo vs Create Vendor (Centrally) SCORE=60
ID=MR1G vs MK01 ,DESCRIPTION=Enter Incoming Credit Memo vs Create Vendor (Purchasing) SCORE=60
ID=MR1G vs MKVZE ,DESCRIPTION=Enter Incoming Credit Memo vs Currency Change: Vendor Master Rec. SCORE=60
ID=MR1G vs FCHG ,DESCRIPTION=Enter Incoming Credit Memo vs Delete cashing/extract data SCORE=90
ID=MR1G vs FCHF ,DESCRIPTION=Enter Incoming Credit Memo vs Delete Manual Checks SCORE=90
ID=MR1G vs FCHD ,DESCRIPTION=Enter Incoming Credit Memo vs Delete Payment Run Check Info. SCORE=90
ID=MR1G vs FCHE ,DESCRIPTION=Enter Incoming Credit Memo vs Delete Voided Checks SCORE=90
ID=MR1G vs SM01 ,DESCRIPTION=Enter Incoming Credit Memo vs Lock Transactions SCORE=90
ID=MR1G vs SU02 ,DESCRIPTION=Enter Incoming Credit Memo vs Maintain Authorization Profiles SCORE=90
ID=MR1G vs SU03 ,DESCRIPTION=Enter Incoming Credit Memo vs Maintain Authorizations SCORE=90
ID=MR1G vs ME34K ,DESCRIPTION=Enter Incoming Credit Memo vs Maintain Contract Supplement SCORE=30
ID=MR1G vs MR11 ,DESCRIPTION=Enter Incoming Credit Memo vs Maintain GR/IR Clearing Account SCORE=30
ID=MR1G vs ME24 ,DESCRIPTION=Enter Incoming Credit Memo vs Maintain Purchase Order Supplement SCORE=30
ID=MR1G vs ME38 ,DESCRIPTION=Enter Incoming Credit Memo vs Maintain Sched. Agreement Schedule SCORE=30
ID=MR1G vs ME34L ,DESCRIPTION=Enter Incoming Credit Memo vs Maintain Sched. Agreement Supplement SCORE=30
ID=MR1G vs ML81 ,DESCRIPTION=Enter Incoming Credit Memo vs Maintain Service Entry Sheet SCORE=90
ID=MR1G vs SU01 ,DESCRIPTION=Enter Incoming Credit Memo vs Maintain Users SCORE=90
ID=MR1G vs FK06 ,DESCRIPTION=Enter Incoming Credit Memo vs Mark Vendor for Deletion (Accounting) SCORE=60
ID=MR1G vs XK06 ,DESCRIPTION=Enter Incoming Credit Memo vs Mark vendor for deletion (centrally) SCORE=60
ID=MR1G vs MK06 ,DESCRIPTION=Enter Incoming Credit Memo vs Mark Vendor for Deletion (Purchasing) SCORE=60
ID=MR1G vs SU12 ,DESCRIPTION=Enter Incoming Credit Memo vs Mass Changes to User Master Records SCORE=90
ID=MR1G vs SU10 ,DESCRIPTION=Enter Incoming Credit Memo vs Mass Changes to User Master SCORE=90
ID=MR1G vs FCHR ,DESCRIPTION=Enter Incoming Credit Memo vs Online Cashed Checks SCORE=90
ID=MR1G vs F110 ,DESCRIPTION=Enter Incoming Credit Memo vs Parameters for Automatic Payment SCORE=90
ID=MR1G vs MB01 ,DESCRIPTION=Enter Incoming Credit Memo vs Post Goods Receipt for PO SCORE=90
ID=MR1G vs MB0A ,DESCRIPTION=Enter Incoming Credit Memo vs Post Goods Receipt for PO SCORE=90
ID=MR1G vs F-52 ,DESCRIPTION=Enter Incoming Credit Memo vs Post Incoming Payments SCORE=90
ID=MR1G vs MR02 ,DESCRIPTION=Enter Incoming Credit Memo vs Process Blocked Invoices SCORE=30
ID=MR1G vs FCH4 ,DESCRIPTION=Enter Incoming Credit Memo vs Renumber Checks SCORE=90
ID=MR1G vs FCH7 ,DESCRIPTION=Enter Incoming Credit Memo vs Reprint Check SCORE=90
ID=MR1G vs FBRA ,DESCRIPTION=Enter Incoming Credit Memo vs Reset Cleared Items SCORE=30
ID=MR1G vs FCH8 ,DESCRIPTION=Enter Incoming Credit Memo vs Reverse Check Payment SCORE=90
ID=MR1G vs F-46 ,DESCRIPTION=Enter Incoming Credit Memo vs Reverse Refinancing Acceptance SCORE=90
ID=MR1G vs SM59 ,DESCRIPTION=Enter Incoming Credit Memo vs RFC Destinations (Display/Maintain) SCORE=90
ID=MR1G vs ME37 ,DESCRIPTION=Enter Incoming Credit Memo vs Stock Transport Scheduling Agmt. SCORE=30
ID=MR1G vs SM20 ,DESCRIPTION=Enter Incoming Credit Memo vs System Audit Log SCORE=90
ID=MR1G vs FCH3 ,DESCRIPTION=Enter Incoming Credit Memo vs Void Checks SCORE=90
ID=MR1G vs FCH9 ,DESCRIPTION=Enter Incoming Credit Memo vs Void Issued Check SCORE=90
ID=FB65 vs FCH5 ,DESCRIPTION=Enter Incoming Credit Memos vs Create Check Information (FB65 vs FCH5)
ID=FB65 vs F110 ,DESCRIPTION=Enter Incoming Credit Memos vs Parameters for Automatic Payment (FB65 vs F110)
ID=FB65 vs F-18 ,DESCRIPTION=Enter Incoming Credit Memos vs Payment with Printout (FB65 vs F-18)
ID=FB65 vs F-58 ,DESCRIPTION=Enter Incoming Credit Memos vs Payment with Printout (FB65 vs F-58)
ID=FB65 vs FBZ4 ,DESCRIPTION=Enter Incoming Credit Memos vs Payment with Printout (FB65 vs FBZ4)
ID=FB65 vs F-52 ,DESCRIPTION=Enter Incoming Credit Memos vs Post Incoming Payments (FB65 vs F-52)
ID=FB65 vs F-07 ,DESCRIPTION=Enter Incoming Credit Memos vs Post Outgoing Payments (FB65 vs F-07)
ID=FB65 vs F-31 ,DESCRIPTION=Enter Incoming Credit Memos vs Post Outgoing Payments (FB65 vs F-31)
ID=FB65 vs F-53 ,DESCRIPTION=Enter Incoming Credit Memos vs Post Outgoing Payments (FB65 vs F-53)
ID=FB65 vs FBZ2 ,DESCRIPTION=Enter Incoming Credit Memos vs Post Outgoing Payments (FB65 vs FBZ2)
ID=FB65 vs F-48 ,DESCRIPTION=Enter Incoming Credit Memos vs Post Vendor Down Payment (FB65 vs F-48)
ID=FB65 vs FBZ5 ,DESCRIPTION=Enter Incoming Credit Memos vs Print Check for Payment Document (FB65 vs FBZ5)
ID=FB65 vs FB13 ,DESCRIPTION=Enter Incoming Credit Memos vs Release for Payments (FB65 vs FB13) Conflict
