ID=FK06 vs PFCG ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Activity Group Maintenance SCORE=90
ID=FK06 vs ME59 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Automatic Generation of Pos SCORE=90
ID=FK06 vs SM19 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Basis Audit Configuration SCORE=90
ID=FK06 vs MK05 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Block Vendor (Purchasing) SCORE=30
ID=FK06 vs MR08 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Cancel Invoice Document SCORE=60
ID=FK06 vs MR8M ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Cancel Invoice Document SCORE=60
ID=FK06 vs FCH6 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Change Check Information/Cash Check SCORE=90
ID=FK06 vs FCHT ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Change check/payment allocation SCORE=90
ID=FK06 vs ME32K ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Change Contract SCORE=30
ID=FK06 vs FB02 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Change Document SCORE=60
ID=FK06 vs MR2M ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Change Invoice Document SCORE=60
ID=FK06 vs FB09 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Change Line Items SCORE=60
ID=FK06 vs FBV2 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Change Parked Document SCORE=60
ID=FK06 vs ME22 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Change Purchase Order SCORE=90
ID=FK06 vs FBD2 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Change Recurring Entry SCORE=60
ID=FK06 vs ME32L ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Change Scheduling Agreement SCORE=30
ID=FK06 vs MK12 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Change Vendor (Purchasing) planned SCORE=30
ID=FK06 vs MK02 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Change Vendor (Purchasing) SCORE=30
ID=FK06 vs FBL2 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Change Vendor Line Items SCORE=60
ID=FK06 vs FCHX ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Check Extract vs Creation SCORE=90
ID=FK06 vs F-54 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Clear Vendor Down Payment SCORE=60
ID=FK06 vs FCH5 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Create Checks Information SCORE=90
ID=FK06 vs ME31K ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Create Contract SCORE=30
ID=FK06 vs ME25 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Create PO with Source Determination SCORE=90
ID=FK06 vs ME21 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Create Purchase Order SCORE=90
ID=FK06 vs ME31L ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Create Scheduling Agreement SCORE=30
ID=FK06 vs ME27 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Create Stock Transfer Order SCORE=90
ID=FK06 vs MK01 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Create Vendor (Purchasing) SCORE=30
ID=FK06 vs FCHG ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Delete cashing/extract data SCORE=90
ID=FK06 vs MR5M ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Delete Invoice Document SCORE=60
ID=FK06 vs FCHF ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Delete Manual Checks SCORE=90
ID=FK06 vs FCHD ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Delete Payment Run Check Info. SCORE=90
ID=FK06 vs FCHE ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Delete Voided Checks SCORE=90
ID=FK06 vs MRHG ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Enter Credit Memo SCORE=60
ID=FK06 vs MR1G ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Enter Incoming Credit Memo SCORE=60
ID=FK06 vs MR1M ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Enter Incoming Invoice SCORE=60
ID=FK06 vs MRHR ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Enter Invoice SCORE=60
ID=FK06 vs F-42 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Enter Transfer Posting SCORE=60
ID=FK06 vs F-41 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Enter Vendor Credit Memo SCORE=60
ID=FK06 vs F-43 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Enter Vendor Invoice SCORE=60
ID=FK06 vs FB10 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Invoice/Credit Fast Entry SCORE=60
ID=FK06 vs SM01 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Lock Transactions SCORE=90
ID=FK06 vs SU02 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Maintain Authorization Profiles SCORE=90
ID=FK06 vs SU03 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Maintain Authorizations SCORE=90
ID=FK06 vs ME34K ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Maintain Contract Supplement SCORE=30
ID=FK06 vs ME24 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Maintain Purchase Order Supplement SCORE=90
ID=FK06 vs ME38 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Maintain Sched. Agreement Schedule SCORE=30
ID=FK06 vs ME34L ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Maintain Sched. Agreement Supplement SCORE=30
ID=FK06 vs SU01 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Maintain Users SCORE=90
ID=FK06 vs MK06 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Mark Vendor for Deletion (Purchasing) SCORE=30
ID=FK06 vs SU12 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Mass Changes to User Master Records SCORE=90
ID=FK06 vs SU10 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Mass Changes to User Master SCORE=90
ID=FK06 vs FCHR ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Online Cashed Checks SCORE=90
ID=FK06 vs F110 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Parameters for Automatic Payment SCORE=90
ID=FK06 vs F-59 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Payment Request SCORE=60
ID=FK06 vs F-52 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Post Incoming Payments SCORE=90
ID=FK06 vs F-53 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Post Outgoing Payments SCORE=60
ID=FK06 vs FBV0 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Post Parked Document SCORE=60
ID=FK06 vs F-48 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Post Vendor Down Payment SCORE=60
ID=FK06 vs F-51 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Post with Clearing SCORE=60
ID=FK06 vs FCH4 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Renumber Checks SCORE=90
ID=FK06 vs FCH7 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Reprint Check SCORE=90
ID=FK06 vs FCH8 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Reverse Check Payment SCORE=90
ID=FK06 vs FB08 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Reverse Document SCORE=60
ID=FK06 vs F-46 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Reverse Refinancing Acceptance SCORE=90
ID=FK06 vs SM59 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs RFC Destinations (Display/Maintain) SCORE=90
ID=FK06 vs ME37 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Stock Transport Scheduling Agmt. SCORE=30
ID=FK06 vs SM20 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs System Audit Log SCORE=90
ID=FK06 vs FCH3 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Void Checks SCORE=90
ID=FK06 vs FCH9 ,DESCRIPTION=Mark Vendor for Deletion (Accounting) vs Void Issued Check SCORE=90
ID=FK06 vs FBL2 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Change Vendor Line Items (FK06 vs FBL2) Conflict
ID=FK06 vs F-44 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Clear Vendor (FK06 vs F-44) Conflict
ID=FK06 vs FB1K ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Clear Vendor (FK06 vs FB1K) Conflict
ID=FK06 vs F-54 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Clear Vendor Down Payment (FK06 vs F-54) Conflict
ID=FK06 vs FBA8 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Clear Vendor Down Payment (FK06 vs FBA8) Conflict
ID=FK06 vs FCH5 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Create Check Information (FK06 vs FCH5) Conflict
ID=FK06 vs F-47 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Down Payment Request (FK06 vs F-47) Conflict
ID=FK06 vs MRHG ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Enter Credit Memo (FK06 vs MRHG) Conflict
ID=FK06 vs FB65 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Enter Incoming Credit Memos (FK06 vs FB65) Conflict
ID=FK06 vs MIRO ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Enter Incoming Invoice (FK06 vs MIRO) Conflict
ID=FK06 vs FB60 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Enter Incoming Invoices (FK06 vs FB60) Conflict
ID=FK06 vs F-42 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Enter Transfer Posting (FK06 vs F-42) Conflict
ID=FK06 vs F-41 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Enter Vendor Credit Memo (FK06 vs F-41) Conflict
ID=FK06 vs F-43 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Enter Vendor Invoice (FK06 vs F-43) Conflict
ID=FK06 vs MRRL ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Evaluated Receipt Settlement (FK06 vs MRRL) Conflict
ID=FK06 vs MIRA ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Fast Invoice Entry (FK06 vs MIRA) Conflict
ID=FK06 vs FB10 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Invoice/Credit Fast Entry (FK06 vs FB10) Conflict
ID=FK06 vs F110 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Parameters for Automatic Payment (FK06 vs F110) Conflict
ID=FK06 vs MIR7 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Park Invoice (FK06 vs MIR7) Conflict
ID=FK06 vs MR41 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Park Invoice (FK06 vs MR41) Conflict
ID=FK06 vs F-66 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Park Vendor Credit Memo (FK06 vs F-66) Conflict
ID=FK06 vs F-63 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Park Vendor Invoice (FK06 vs F-63) Conflict
ID=FK06 vs F-59 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Payment Request (FK06 vs F-59) Conflict
ID=FK06 vs F-18 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Payment with Printout (FK06 vs F-18) Conflict
ID=FK06 vs F-58 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Payment with Printout (FK06 vs F-58) Conflict
ID=FK06 vs FBZ4 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Payment with Printout (FK06 vs FBZ4) Conflict
ID=FK06 vs F-52 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Post Incoming Payments (FK06 vs F-52) Conflict
ID=FK06 vs F-07 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Post Outgoing Payments (FK06 vs F-07) Conflict
ID=FK06 vs F-31 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Post Outgoing Payments (FK06 vs F-31) Conflict
ID=FK06 vs F-53 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Post Outgoing Payments (FK06 vs F-53) Conflict
ID=FK06 vs FBZ2 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Post Outgoing Payments (FK06 vs FBZ2) Conflict
ID=FK06 vs MR44 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Post Parked Document (FK06 vs MR44) Conflict
ID=FK06 vs F-48 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Post Vendor Down Payment (FK06 vs F-48) Conflict
ID=FK06 vs F-51 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Post with Clearing (FK06 vs F-51) Conflict
ID=FK06 vs FBZ5 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Print Check for Payment Document (FK06 vs FBZ5) Conflict
ID=FK06 vs MR02 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Process Blocked Invoices (FK06 vs MR02) Conflict
ID=FK06 vs MR01 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Process Incoming Invoice (FK06 vs MR01) Conflict
ID=FK06 vs FB13 ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Release for Payments (FK06 vs FB13) Conflict
ID=FK06 vs MRIS ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Settle Invoicing Plan (FK06 vs MRIS) Conflict
ID=FK06 vs FBL2N ,DESCRIPTION=Mark Vendor for Deletion (Acctng) vs Vendor Line Items (FK06 vs FBL2N) Conflict
ID=XK06 vs PFCG ,DESCRIPTION=Mark vendor for deletion (centrally) vs Activity Group Maintenance SCORE=90
ID=XK06 vs ME59 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Automatic Generation of Pos SCORE=90
ID=XK06 vs SM19 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Basis Audit Configuration SCORE=90
ID=XK06 vs MR08 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Cancel Invoice Document SCORE=60
ID=XK06 vs MR8M ,DESCRIPTION=Mark vendor for deletion (centrally) vs Cancel Invoice Document SCORE=60
ID=XK06 vs FCH6 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Change Check Information/Cash Check SCORE=90
ID=XK06 vs FCHT ,DESCRIPTION=Mark vendor for deletion (centrally) vs Change check/payment allocation SCORE=90
ID=XK06 vs ME32K ,DESCRIPTION=Mark vendor for deletion (centrally) vs Change Contract SCORE=30
ID=XK06 vs FB02 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Change Document SCORE=60
ID=XK06 vs MR2M ,DESCRIPTION=Mark vendor for deletion (centrally) vs Change Invoice Document SCORE=60
ID=XK06 vs FB09 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Change Line Items SCORE=60
ID=XK06 vs FBV2 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Change Parked Document SCORE=60
ID=XK06 vs ME22 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Change Purchase Order SCORE=90
ID=XK06 vs FBD2 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Change Recurring Entry SCORE=60
ID=XK06 vs ME32L ,DESCRIPTION=Mark vendor for deletion (centrally) vs Change Scheduling Agreement SCORE=30
ID=XK06 vs FBL2 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Change Vendor Line Items SCORE=60
ID=XK06 vs FCHX ,DESCRIPTION=Mark vendor for deletion (centrally) vs Check Extract vs Creation SCORE=90
ID=XK06 vs F-54 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Clear Vendor Down Payment SCORE=60
ID=XK06 vs FCH5 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Create Checks Information SCORE=90
ID=XK06 vs ME31K ,DESCRIPTION=Mark vendor for deletion (centrally) vs Create Contract SCORE=30
ID=XK06 vs ME25 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Create PO with Source Determination SCORE=90
ID=XK06 vs ME21 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Create Purchase Order SCORE=90
ID=XK06 vs ME31L ,DESCRIPTION=Mark vendor for deletion (centrally) vs Create Scheduling Agreement SCORE=30
ID=XK06 vs ME27 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Create Stock Transfer Order SCORE=90
ID=XK06 vs FCHG ,DESCRIPTION=Mark vendor for deletion (centrally) vs Delete cashing/extract data SCORE=90
ID=XK06 vs MR5M ,DESCRIPTION=Mark vendor for deletion (centrally) vs Delete Invoice Document SCORE=60
ID=XK06 vs FCHF ,DESCRIPTION=Mark vendor for deletion (centrally) vs Delete Manual Checks SCORE=90
ID=XK06 vs FCHD ,DESCRIPTION=Mark vendor for deletion (centrally) vs Delete Payment Run Check Info. SCORE=90
ID=XK06 vs FCHE ,DESCRIPTION=Mark vendor for deletion (centrally) vs Delete Voided Checks SCORE=90
ID=XK06 vs MRHG ,DESCRIPTION=Mark vendor for deletion (centrally) vs Enter Credit Memo SCORE=60
ID=XK06 vs MR1G ,DESCRIPTION=Mark vendor for deletion (centrally) vs Enter Incoming Credit Memo SCORE=60
ID=XK06 vs MR1M ,DESCRIPTION=Mark vendor for deletion (centrally) vs Enter Incoming Invoice SCORE=60
ID=XK06 vs MRHR ,DESCRIPTION=Mark vendor for deletion (centrally) vs Enter Invoice SCORE=60
ID=XK06 vs F-42 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Enter Transfer Posting SCORE=60
ID=XK06 vs F-41 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Enter Vendor Credit Memo SCORE=60
ID=XK06 vs F-43 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Enter Vendor Invoice SCORE=60
ID=XK06 vs FB10 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Invoice/Credit Fast Entry SCORE=60
ID=XK06 vs SM01 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Lock Transactions SCORE=90
ID=XK06 vs SU02 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Maintain Authorization Profiles SCORE=90
ID=XK06 vs SU03 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Maintain Authorizations SCORE=90
ID=XK06 vs ME34K ,DESCRIPTION=Mark vendor for deletion (centrally) vs Maintain Contract Supplement SCORE=30
ID=XK06 vs ME24 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Maintain Purchase Order Supplement SCORE=90
ID=XK06 vs ME38 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Maintain Sched. Agreement Schedule SCORE=30
ID=XK06 vs ME34L ,DESCRIPTION=Mark vendor for deletion (centrally) vs Maintain Sched. Agreement Supplement SCORE=30
ID=XK06 vs SU01 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Maintain Users SCORE=90
ID=XK06 vs SU12 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Mass Changes to User Master Records SCORE=90
ID=XK06 vs SU10 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Mass Changes to User Master SCORE=90
ID=XK06 vs FCHR ,DESCRIPTION=Mark vendor for deletion (centrally) vs Online Cashed Checks SCORE=90
ID=XK06 vs F110 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Parameters for Automatic Payment SCORE=90
ID=XK06 vs F-59 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Payment Request SCORE=60
ID=XK06 vs F-52 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Post Incoming Payments SCORE=90
ID=XK06 vs F-53 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Post Outgoing Payments SCORE=60
ID=XK06 vs FBV0 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Post Parked Document SCORE=60
ID=XK06 vs F-48 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Post Vendor Down Payment SCORE=60
ID=XK06 vs F-51 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Post with Clearing SCORE=60
ID=XK06 vs FCH4 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Renumber Checks SCORE=90
ID=XK06 vs FCH7 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Reprint Check SCORE=90
ID=XK06 vs FCH8 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Reverse Check Payment SCORE=90
ID=XK06 vs FB08 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Reverse Document SCORE=60
ID=XK06 vs F-46 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Reverse Refinancing Acceptance SCORE=90
ID=XK06 vs SM59 ,DESCRIPTION=Mark vendor for deletion (centrally) vs RFC Destinations (Display/Maintain) SCORE=90
ID=XK06 vs ME37 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Stock Transport Scheduling Agmt. SCORE=30
ID=XK06 vs SM20 ,DESCRIPTION=Mark vendor for deletion (centrally) vs System Audit Log SCORE=90
ID=XK06 vs FCH3 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Void Checks SCORE=90
ID=XK06 vs FCH9 ,DESCRIPTION=Mark vendor for deletion (centrally) vs Void Issued Check SCORE=90
ID=MK06 vs FBL2 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Change Vendor Line Items (MK06 vs FBL2) Conflict
ID=MK06 vs F-44 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Clear Vendor (MK06 vs F-44) Conflict
ID=MK06 vs FB1K ,DESCRIPTION=Mark vendor for deletion (purch.) vs Clear Vendor (MK06 vs FB1K) Conflict
ID=MK06 vs F-54 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Clear Vendor Down Payment (MK06 vs F-54) Conflict
ID=MK06 vs FBA8 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Clear Vendor Down Payment (MK06 vs FBA8) Conflict
ID=MK06 vs FCH5 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Create Check Information (MK06 vs FCH5) Conflict
ID=MK06 vs F-47 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Down Payment Request (MK06 vs F-47) Conflict
ID=MK06 vs MRHG ,DESCRIPTION=Mark vendor for deletion (purch.) vs Enter Credit Memo (MK06 vs MRHG) Conflict
ID=MK06 vs FB65 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Enter Incoming Credit Memos (MK06 vs FB65) Conflict
ID=MK06 vs MIRO ,DESCRIPTION=Mark vendor for deletion (purch.) vs Enter Incoming Invoice (MK06 vs MIRO) Conflict
ID=MK06 vs FB60 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Enter Incoming Invoices (MK06 vs FB60) Conflict
ID=MK06 vs F-42 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Enter Transfer Posting (MK06 vs F-42) Conflict
ID=MK06 vs F-41 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Enter Vendor Credit Memo (MK06 vs F-41) Conflict
ID=MK06 vs F-43 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Enter Vendor Invoice (MK06 vs F-43) Conflict
ID=MK06 vs MRRL ,DESCRIPTION=Mark vendor for deletion (purch.) vs Evaluated Receipt Settlement (MK06 vs MRRL) Conflict
ID=MK06 vs MIRA ,DESCRIPTION=Mark vendor for deletion (purch.) vs Fast Invoice Entry (MK06 vs MIRA) Conflict
ID=MK06 vs FB10 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Invoice/Credit Fast Entry (MK06 vs FB10) Conflict
ID=MK06 vs F110 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Parameters for Automatic Payment (MK06 vs F110) Conflict
ID=MK06 vs MIR7 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Park Invoice (MK06 vs MIR7) Conflict
ID=MK06 vs MR41 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Park Invoice (MK06 vs MR41) Conflict
ID=MK06 vs F-66 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Park Vendor Credit Memo (MK06 vs F-66) Conflict
ID=MK06 vs F-63 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Park Vendor Invoice (MK06 vs F-63) Conflict
ID=MK06 vs F-59 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Payment Request (MK06 vs F-59) Conflict
ID=MK06 vs F-18 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Payment with Printout (MK06 vs F-18) Conflict
ID=MK06 vs F-58 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Payment with Printout (MK06 vs F-58) Conflict
ID=MK06 vs FBZ4 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Payment with Printout (MK06 vs FBZ4) Conflict
ID=MK06 vs F-52 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Post Incoming Payments (MK06 vs F-52) Conflict
ID=MK06 vs F-07 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Post Outgoing Payments (MK06 vs F-07) Conflict
ID=MK06 vs F-31 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Post Outgoing Payments (MK06 vs F-31) Conflict
ID=MK06 vs F-53 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Post Outgoing Payments (MK06 vs F-53) Conflict
ID=MK06 vs FBZ2 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Post Outgoing Payments (MK06 vs FBZ2) Conflict
ID=MK06 vs MR44 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Post Parked Document (MK06 vs MR44) Conflict
ID=MK06 vs F-48 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Post Vendor Down Payment (MK06 vs F-48) Conflict
ID=MK06 vs F-51 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Post with Clearing (MK06 vs F-51) Conflict
ID=MK06 vs FBZ5 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Print Check for Payment Document (MK06 vs FBZ5) Conflict
ID=MK06 vs MR02 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Process Blocked Invoices (MK06 vs MR02) Conflict
ID=MK06 vs MR01 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Process Incoming Invoice (MK06 vs MR01) Conflict
ID=MK06 vs FB13 ,DESCRIPTION=Mark vendor for deletion (purch.) vs Release for Payments (MK06 vs FB13) Conflict
ID=MK06 vs MRIS ,DESCRIPTION=Mark vendor for deletion (purch.) vs Settle Invoicing Plan (MK06 vs MRIS) Conflict
ID=MK06 vs FBL2N ,DESCRIPTION=Mark vendor for deletion (purch.) vs Vendor Line Items (MK06 vs FBL2N) Conflict
ID=MK06 vs PFCG ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Activity Group Maintenance SCORE=90
ID=MK06 vs ME59 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Automatic Generation of Pos SCORE=90
ID=MK06 vs SM19 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Basis Audit Configuration SCORE=90
ID=MK06 vs FK05 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Block Vendor (Accounting) SCORE=30
ID=MK06 vs MR08 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Cancel Invoice Document SCORE=60
ID=MK06 vs MR8M ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Cancel Invoice Document SCORE=60
ID=MK06 vs FCH6 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Change Check Information/Cash Check SCORE=90
ID=MK06 vs FCHT ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Change check/payment allocation SCORE=90
ID=MK06 vs ME32K ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Change Contract SCORE=30
ID=MK06 vs FB02 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Change Document SCORE=60
ID=MK06 vs MR2M ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Change Invoice Document SCORE=60
ID=MK06 vs FB09 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Change Line Items SCORE=60
ID=MK06 vs FBV2 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Change Parked Document SCORE=60
ID=MK06 vs ME22 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Change Purchase Order SCORE=90
ID=MK06 vs FBD2 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Change Recurring Entry SCORE=60
ID=MK06 vs ME32L ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Change Scheduling Agreement SCORE=30
ID=MK06 vs FK02 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Change Vendor (Accounting) SCORE=30
ID=MK06 vs FBL2 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Change Vendor Line Items SCORE=60
ID=MK06 vs FCHX ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Check Extract vs Creation SCORE=90
ID=MK06 vs F-54 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Clear Vendor Down Payment SCORE=60
ID=MK06 vs FCH5 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Create Checks Information SCORE=90
ID=MK06 vs ME31K ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Create Contract SCORE=30
ID=MK06 vs ME25 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Create PO with Source Determination SCORE=90
ID=MK06 vs ME21 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Create Purchase Order SCORE=90
ID=MK06 vs ME31L ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Create Scheduling Agreement SCORE=30
ID=MK06 vs ME27 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Create Stock Transfer Order SCORE=90
ID=MK06 vs FK01 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Create Vendor (Accounting) SCORE=30
ID=MK06 vs FCHG ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Delete cashing/extract data SCORE=90
ID=MK06 vs MR5M ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Delete Invoice Document SCORE=60
ID=MK06 vs FCHF ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Delete Manual Checks SCORE=90
ID=MK06 vs FCHD ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Delete Payment Run Check Info. SCORE=90
ID=MK06 vs FCHE ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Delete Voided Checks SCORE=90
ID=MK06 vs MRHG ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Enter Credit Memo SCORE=60
ID=MK06 vs MR1G ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Enter Incoming Credit Memo SCORE=60
ID=MK06 vs MR1M ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Enter Incoming Invoice SCORE=60
ID=MK06 vs MRHR ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Enter Invoice SCORE=60
ID=MK06 vs F-42 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Enter Transfer Posting SCORE=60
ID=MK06 vs F-41 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Enter Vendor Credit Memo SCORE=60
ID=MK06 vs F-43 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Enter Vendor Invoice SCORE=60
ID=MK06 vs FB10 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Invoice/Credit Fast Entry SCORE=60
ID=MK06 vs SM01 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Lock Transactions SCORE=90
ID=MK06 vs SU02 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Maintain Authorization Profiles SCORE=90
ID=MK06 vs SU03 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Maintain Authorizations SCORE=90
ID=MK06 vs ME34K ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Maintain Contract Supplement SCORE=30
ID=MK06 vs ME24 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Maintain Purchase Order Supplement SCORE=90
ID=MK06 vs ME38 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Maintain Sched. Agreement Schedule SCORE=30
ID=MK06 vs ME34L ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Maintain Sched. Agreement Supplement SCORE=30
ID=MK06 vs SU01 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Maintain Users SCORE=90
ID=MK06 vs FK06 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Mark Vendor for Deletion (Accounting) SCORE=30
ID=MK06 vs SU12 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Mass Changes to User Master Records SCORE=90
ID=MK06 vs SU10 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Mass Changes to User Master SCORE=90
ID=MK06 vs FCHR ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Online Cashed Checks SCORE=90
ID=MK06 vs F110 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Parameters for Automatic Payment SCORE=90
ID=MK06 vs F-59 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Payment Request SCORE=60
ID=MK06 vs F-52 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Post Incoming Payments SCORE=90
ID=MK06 vs F-53 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Post Outgoing Payments SCORE=60
ID=MK06 vs FBV0 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Post Parked Document SCORE=60
ID=MK06 vs F-48 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Post Vendor Down Payment SCORE=60
ID=MK06 vs F-51 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Post with Clearing SCORE=60
ID=MK06 vs FCH4 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Renumber Checks SCORE=90
ID=MK06 vs FCH7 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Reprint Check SCORE=90
ID=MK06 vs FCH8 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Reverse Check Payment SCORE=90
ID=MK06 vs FB08 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Reverse Document SCORE=60
ID=MK06 vs F-46 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Reverse Refinancing Acceptance SCORE=90
ID=MK06 vs SM59 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs RFC Destinations (Display/Maintain) SCORE=90
ID=MK06 vs ME37 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Stock Transport Scheduling Agmt. SCORE=30
ID=MK06 vs SM20 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs System Audit Log SCORE=90
ID=MK06 vs FCH3 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Void Checks SCORE=90
ID=MK06 vs FCH9 ,DESCRIPTION=Mark Vendor for Deletion (Purchasing) vs Void Issued Check SCORE=90
