ID=VL06G vs F-36 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Bill of Exchange Payment (VL06G vs F-36) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FD05 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Block Customer (Accounting) (VL06G vs FD05) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs XD05 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Block customer (centrally) (VL06G vs XD05) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs VD05 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Block customer (sales) (VL06G vs VD05) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FD02 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Change Customer (Accounting) (VL06G vs FD02) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs XD02 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Change Customer (Centrally) (VL06G vs XD02) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs VD02 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Change Customer (Sales) (VL06G vs VD02) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FBL6 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Change Customer Line Items (VL06G vs FBL6) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FB02 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Change Document (VL06G vs FB02) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FB09 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Change Line Items (VL06G vs FB09) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FBV2 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Change Parked Document (VL06G vs FBV2) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-32 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Clear Customer (VL06G vs F-32) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FB1D Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Clear Customer (VL06G vs FB1D) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-39 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Clear Customer Down Payment (VL06G vs F-39) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs V-06 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Create consignee (Sales) (VL06G vs V-06) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FD01 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Create Customer (Accounting) (VL06G vs FD01) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs XD01 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Create Customer (Centrally) (VL06G vs XD01) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs VD01 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Create Customer (Sales) (VL06G vs VD01) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs V-04 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Create invoice recipient (Sales) (VL06G vs V-04) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs V-07 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Create one vs time customer (Sales) (VL06G vs V-07) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs V-09 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Create ordering party (Centrally) (VL06G vs V-09) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs V-03 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Create ordering party (Sales) (VL06G vs V-03) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs V-08 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Create payer (Centrally) (VL06G vs V-08) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs V-05 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Create payer (Sales) (VL06G vs V-05) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F.34 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Credit Management vs Mass Change (VL06G vs F.34) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-37 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Customer Down Payment Request (VL06G vs F-37) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FBL6N Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Customer Line Items (VL06G vs FBL6N) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-27 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Enter Customer Credit Memo (VL06G vs F-27) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-22 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Enter Customer Invoice (VL06G vs F-22) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FB75 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Enter Outgoing Credit Memos (VL06G vs FB75) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FB70 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Enter Outgoing Invoices (VL06G vs FB70) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-21 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Enter Transfer Posting (VL06G vs F-21) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-26 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Incoming Payments Fast Entry (VL06G vs F-26) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FBZ3 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Incoming Payments Fast Entry (VL06G vs FBZ3) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FD06 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Mark Customer for Deletion (Acctng) (VL06G vs FD06) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs VD06 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Mark customer for deletion (sales) (VL06G vs VD06) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-67 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Park Customer Credit Memo (VL06G vs F-67) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-64 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Park Customer Invoice (VL06G vs F-64) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-34 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Post Collection (VL06G vs F-34) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-29 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Post Customer Down Payment (VL06G vs F-29) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FBA2 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Post Customer Down Payment (VL06G vs FBA2) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FB01 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Post Document (VL06G vs FB01) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-06 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Post Incoming Payments (VL06G vs F-06) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-28 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Post Incoming Payments (VL06G vs F-28) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FBZ1 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Post Incoming Payments (VL06G vs FBZ1) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FBV0 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Post Parked Document (VL06G vs FBV0) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs F-30 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Post with Clearing (VL06G vs F-30) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FB05 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Post with Clearing (VL06G vs FB05) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FLB1 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Postprocessing Lockbox Data (VL06G vs FLB1) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FBRA Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Reset Cleared Items (VL06G vs FBRA) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs FB08 Conflict ,DESCRIPTION=List of Oubound Dlvs for Goods Issue vs Reverse Document (VL06G vs FB08) Conflict BUSINESS_AREA=SAP_SOX
ID=VL06G vs VF06 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Batch billing (VL06G vs VF06) Conflict SCORE=100
ID=VL06G vs VF11 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Cancel billing document (VL06G vs VF11) Conflict SCORE=100
ID=VL06G vs FBCJ Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Cash journal (VL06G vs FBCJ) Conflict SCORE=100
ID=VL06G vs VF02 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Change billing document (VL06G vs VF02) Conflict SCORE=100
ID=VL06G vs VA42 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Change contract (VL06G vs VA42) Conflict SCORE=70
ID=VL06G vs VF22 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Change invoice list (VL06G vs VF22) Conflict SCORE=100
ID=VL06G vs FBE2 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Change payment advice (VL06G vs FBE2) Conflict SCORE=100
ID=VL06G vs VA32 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Change scheduling agreement (VL06G vs VA32) Conflict SCORE=70
ID=VL06G vs F-32 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Clear customer (VL06G vs F-32) Conflict SCORE=100
ID=VL06G vs FB1D Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Clear customer (VL06G vs FB1D) Conflict SCORE=100
ID=VL06G vs VF01 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Create billing document (VL06G vs VF01) Conflict SCORE=100
ID=VL06G vs VA41 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Create contract (VL06G vs VA41) Conflict SCORE=70
ID=VL06G vs VF21 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Create invoice list (VL06G vs VF21) Conflict SCORE=100
ID=VL06G vs FBE1 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Create payment advice (VL06G vs FBE1) Conflict SCORE=100
ID=VL06G vs VA31 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Create scheduling agreement (VL06G vs VA31) Conflict SCORE=70
ID=VL06G vs F-27 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Enter customer credit memo (VL06G vs F-27) Conflict SCORE=100
ID=VL06G vs F-22 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Enter customer invoice (VL06G vs F-22) Conflict SCORE=100
ID=VL06G vs FB75 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Enter outgoing credit memos (VL06G vs FB75) Conflict SCORE=100
ID=VL06G vs FB70 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Enter outgoing invoice (VL06G vs FB70) Conflict SCORE=100
ID=VL06G vs F-26 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Incoming payments fast entry (VL06G vs F-26) Conflict SCORE=100
ID=VL06G vs FBZ3 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Incoming payments fast entry (VL06G vs FBZ3) Conflict SCORE=100
ID=VL06G vs FF/4 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Interface for check deposit data entered externally (VL06G vs FF/4) Conflict SCORE=100
ID=VL06G vs FFB4 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Interface for check deposit data entered externally (VL06G vs FFB4) Conflict SCORE=100
ID=VL06G vs VFX3 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs List blocked billing documents (VL06G vs VFX3) Conflict SCORE=100
ID=VL06G vs FF/5 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post check deposit data entered externally (VL06G vs FF/5) Conflict SCORE=100
ID=VL06G vs FFB5 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post check deposit data entered externally (VL06G vs FFB5) Conflict SCORE=100
ID=VL06G vs F-06 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post incoming payments (VL06G vs F-06) Conflict SCORE=100
ID=VL06G vs F-28 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post incoming payments (VL06G vs F-28) Conflict SCORE=100
ID=VL06G vs F-52 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post incoming payments (VL06G vs F-52) Conflict SCORE=100
ID=VL06G vs FBZ1 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post incoming payments (VL06G vs FBZ1) Conflict SCORE=100
ID=VL06G vs FLBP Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post lockbox data (VL06G vs FLBP) Conflict SCORE=100
ID=VL06G vs FBV0 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post parked document (VL06G vs FBV0) Conflict SCORE=100
ID=VL06G vs FBVB Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post parked document (VL06G vs FBVB) Conflict SCORE=100
ID=VL06G vs F-04 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post with clearing (VL06G vs F-04) Conflict SCORE=100
ID=VL06G vs F-30 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post with clearing (VL06G vs F-30) Conflict SCORE=100
ID=VL06G vs F-51 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post with clearing (VL06G vs F-51) Conflict SCORE=100
ID=VL06G vs FB05 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post with clearing (VL06G vs FB05) Conflict SCORE=100
ID=VL06G vs FB05_OLD Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Post with clearing (VL06G vs FB05_OLD) Conflict SCORE=100
ID=VL06G vs FLB1 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Postprocessing lockbox data (VL06G vs FLB1) Conflict SCORE=100
ID=VL06G vs VF04 Conflict ,DESCRIPTION=List of outbound deliveries for Goods Issue vs Process billing due list (VL06G vs VF04) Conflict SCORE=100
