ID=F vs 29 vs PFCG ,DESCRIPTION=Post Customer Down Payment vs Activity Group Maintenance SCORE=90
ID=F vs 29 vs VA44 ,DESCRIPTION=Post Customer Down Payment vs Actual Overhead: Sales Order SCORE=60
ID=F vs 29 vs VA88 ,DESCRIPTION=Post Customer Down Payment vs Actual Settlement: Sales Order SCORE=60
ID=F vs 29 vs SM19 ,DESCRIPTION=Post Customer Down Payment vs Basis Audit Configuration SCORE=90
ID=F vs 29 vs VF06 Conflict ,DESCRIPTION=Post customer down payment vs Batch billing (F vs 29 vs VF06) Conflict SCORE=70
ID=FBA2 vs VF06 Conflict ,DESCRIPTION=Post customer down payment vs Batch billing (FBA2 vs VF06) Conflict SCORE=70
ID=F vs 29 vs VA90 ,DESCRIPTION=Post Customer Down Payment vs Billing Request for Actual Costs SCORE=60
ID=F vs 29 vs VD05 ,DESCRIPTION=Post Customer Down Payment vs Block Customer (Sales) SCORE=60
ID=F vs 29 vs VF11 Conflict ,DESCRIPTION=Post customer down payment vs Cancel billing document (F vs 29 vs VF11) Conflict SCORE=70
ID=FBA2 vs VF11 Conflict ,DESCRIPTION=Post customer down payment vs Cancel billing document (FBA2 vs VF11) Conflict SCORE=70
ID=F vs 29 vs VF11 ,DESCRIPTION=Post Customer Down Payment vs Cancel billing document SCORE=60
ID=F vs 29 vs VF02 Conflict ,DESCRIPTION=Post customer down payment vs Change billing document (F vs 29 vs VF02) Conflict SCORE=70
ID=FBA2 vs VF02 Conflict ,DESCRIPTION=Post customer down payment vs Change billing document (FBA2 vs VF02) Conflict SCORE=70
ID=F vs 29 vs VF02 ,DESCRIPTION=Post Customer Down Payment vs Change Billing Document SCORE=60
ID=F vs 29 vs VA42 ,DESCRIPTION=Post Customer Down Payment vs Change Contract SCORE=30
ID=F vs 29 vs FD02 ,DESCRIPTION=Post Customer Down Payment vs Change Customer (Accounting) SCORE=60
ID=F vs 29 vs XD02 ,DESCRIPTION=Post Customer Down Payment vs Change Customer (Centrally) SCORE=60
ID=F vs 29 vs VD02 ,DESCRIPTION=Post Customer Down Payment vs Change Customer (SD) SCORE=60
ID=F vs 29 vs XD07 ,DESCRIPTION=Post Customer Down Payment vs Change Customer Account Group SCORE=60
ID=F vs 29 vs FD32 ,DESCRIPTION=Post Customer Down Payment vs Change Customer Credit Management SCORE=60
ID=F vs 29 vs VF22 Conflict ,DESCRIPTION=Post customer down payment vs Change invoice list (F vs 29 vs VF22) Conflict SCORE=70
ID=FBA2 vs VF22 Conflict ,DESCRIPTION=Post customer down payment vs Change invoice list (FBA2 vs VF22) Conflict SCORE=70
ID=F vs 29 vs VBO2 ,DESCRIPTION=Post Customer Down Payment vs Change Rebate Agreement SCORE=30
ID=F vs 29 vs VA02 ,DESCRIPTION=Post Customer Down Payment vs Change Sales Order SCORE=30
ID=F vs 29 vs VA32 ,DESCRIPTION=Post Customer Down Payment vs Change Scheduling Agreement SCORE=30
ID=F vs 29 vs VF01 Conflict ,DESCRIPTION=Post customer down payment vs Create billing document (F vs 29 vs VF01) Conflict SCORE=70
ID=FBA2 vs VF01 Conflict ,DESCRIPTION=Post customer down payment vs Create billing document (FBA2 vs VF01) Conflict SCORE=70
ID=F vs 29 vs VF01 ,DESCRIPTION=Post Customer Down Payment vs Create Billing Document SCORE=60
ID=F vs 29 vs V vs 11 ,DESCRIPTION=Post Customer Down Payment vs Create carrier SCORE=60
ID=F vs 29 vs V vs 06 ,DESCRIPTION=Post Customer Down Payment vs Create Consignee (Sales) SCORE=60
ID=F vs 29 vs VA41 ,DESCRIPTION=Post Customer Down Payment vs Create Contract SCORE=30
ID=F vs 29 vs FD01 ,DESCRIPTION=Post Customer Down Payment vs Create Customer (Accounting) SCORE=60
ID=F vs 29 vs XD01 ,DESCRIPTION=Post Customer Down Payment vs Create Customer (Centrally) SCORE=60
ID=F vs 29 vs VD01 ,DESCRIPTION=Post Customer Down Payment vs Create Customer (Sales) SCORE=60
ID=F vs 29 vs V vs 12 ,DESCRIPTION=Post Customer Down Payment vs Create Customer Hierarchy Nodes SCORE=60
ID=F vs 29 vs VF21 Conflict ,DESCRIPTION=Post customer down payment vs Create invoice list (F vs 29 vs VF21) Conflict SCORE=70
ID=FBA2 vs VF21 Conflict ,DESCRIPTION=Post customer down payment vs Create invoice list (FBA2 vs VF21) Conflict SCORE=70
ID=F vs 29 vs V vs 04 ,DESCRIPTION=Post Customer Down Payment vs Create Invoice Recipient (Sales) SCORE=60
ID=F vs 29 vs V vs 07 ,DESCRIPTION=Post Customer Down Payment vs Create one vs time customer (Sales) SCORE=60
ID=F vs 29 vs V vs 09 ,DESCRIPTION=Post Customer Down Payment vs Create ordering party (Centrally) SCORE=60
ID=F vs 29 vs V vs 03 ,DESCRIPTION=Post Customer Down Payment vs Create Ordering Party (Sales) SCORE=60
ID=F vs 29 vs V vs 08 ,DESCRIPTION=Post Customer Down Payment vs Create Payer (Centrally) SCORE=60
ID=F vs 29 vs V vs 05 ,DESCRIPTION=Post Customer Down Payment vs Create Payer (Sales) SCORE=60
ID=F vs 29 vs VBO1 ,DESCRIPTION=Post Customer Down Payment vs Create Rebate Agreement SCORE=30
ID=F vs 29 vs V vs 01 ,DESCRIPTION=Post Customer Down Payment vs Create Sales Order SCORE=30
ID=F vs 29 vs VA01 ,DESCRIPTION=Post Customer Down Payment vs Create Sales Order SCORE=30
ID=F vs 29 vs VA31 ,DESCRIPTION=Post Customer Down Payment vs Create Scheduling Agreement SCORE=30
ID=F vs 29 vs F.34 ,DESCRIPTION=Post Customer Down Payment vs Credit Management vs Mass Changes SCORE=60
ID=F vs 29 vs VDH1 ,DESCRIPTION=Post Customer Down Payment vs Customer Hierarchy Maintenance (SD) SCORE=60
ID=F vs 29 vs F vs 27 Conflict ,DESCRIPTION=Post customer down payment vs Enter customer credit memo (F vs 29 vs F vs 27) Conflict SCORE=70
ID=FBA2 vs F vs 27 Conflict ,DESCRIPTION=Post customer down payment vs Enter customer credit memo (FBA2 vs F vs 27) Conflict SCORE=70
ID=F vs 29 vs F vs 22 Conflict ,DESCRIPTION=Post customer down payment vs Enter customer invoice (F vs 29 vs F vs 22) Conflict SCORE=70
ID=FBA2 vs F vs 22 Conflict ,DESCRIPTION=Post customer down payment vs Enter customer invoice (FBA2 vs F vs 22) Conflict SCORE=70
ID=F vs 29 vs FB75 Conflict ,DESCRIPTION=Post customer down payment vs Enter outgoing credit memos (F vs 29 vs FB75) Conflict SCORE=70
ID=FBA2 vs FB75 Conflict ,DESCRIPTION=Post customer down payment vs Enter outgoing credit memos (FBA2 vs FB75) Conflict SCORE=70
ID=F vs 29 vs FB70 Conflict ,DESCRIPTION=Post customer down payment vs Enter outgoing invoice (F vs 29 vs FB70) Conflict SCORE=70
ID=FBA2 vs FB70 Conflict ,DESCRIPTION=Post customer down payment vs Enter outgoing invoice (FBA2 vs FB70) Conflict SCORE=70
ID=F vs 29 vs VFX3 Conflict ,DESCRIPTION=Post customer down payment vs List blocked billing documents (F vs 29 vs VFX3) Conflict SCORE=70
ID=FBA2 vs VFX3 Conflict ,DESCRIPTION=Post customer down payment vs List blocked billing documents (FBA2 vs VFX3) Conflict SCORE=70
ID=F vs 29 vs VFX3 ,DESCRIPTION=Post Customer Down Payment vs List Blocked Billing Documents SCORE=60
ID=F vs 29 vs SM01 ,DESCRIPTION=Post Customer Down Payment vs Lock Transactions SCORE=90
ID=F vs 29 vs SU02 ,DESCRIPTION=Post Customer Down Payment vs Maintain Authorization Profiles SCORE=90
ID=F vs 29 vs SU03 ,DESCRIPTION=Post Customer Down Payment vs Maintain Authorizations SCORE=90
ID=F vs 29 vs SU01 ,DESCRIPTION=Post Customer Down Payment vs Maintain Users SCORE=90
ID=F vs 29 vs FD06 ,DESCRIPTION=Post Customer Down Payment vs Mark Customer for Deletion (Acctg) SCORE=60
ID=F vs 29 vs VD06 ,DESCRIPTION=Post Customer Down Payment vs Mark Customer For Deletion (sales) SCORE=60
ID=F vs 29 vs SU12 ,DESCRIPTION=Post Customer Down Payment vs Mass Changes to User Master Records SCORE=90
ID=F vs 29 vs SU10 ,DESCRIPTION=Post Customer Down Payment vs Mass Changes to User Master SCORE=90
ID=F vs 29 vs FBV0 Conflict ,DESCRIPTION=Post customer down payment vs Post parked document (F vs 29 vs FBV0) Conflict SCORE=70
ID=F vs 29 vs FBVB Conflict ,DESCRIPTION=Post customer down payment vs Post parked document (F vs 29 vs FBVB) Conflict SCORE=70
ID=FBA2 vs FBV0 Conflict ,DESCRIPTION=Post customer down payment vs Post parked document (FBA2 vs FBV0) Conflict SCORE=70
ID=FBA2 vs FBVB Conflict ,DESCRIPTION=Post customer down payment vs Post parked document (FBA2 vs FBVB) Conflict SCORE=70
ID=F vs 29 vs F vs 04 ,DESCRIPTION=Post Customer Down Payment vs Post with Clearing SCORE=90
ID=F vs 29 vs FB05 ,DESCRIPTION=Post Customer Down Payment vs Post with Clearing SCORE=90
ID=F vs 29 vs VF04 Conflict ,DESCRIPTION=Post customer down payment vs Process billing due list (F vs 29 vs VF04) Conflict SCORE=70
ID=FBA2 vs VF04 Conflict ,DESCRIPTION=Post customer down payment vs Process billing due list (FBA2 vs VF04) Conflict SCORE=70
ID=F vs 29 vs VB(7 ,DESCRIPTION=Post Customer Down Payment vs Rebate Agreement Settlement SCORE=30
ID=F vs 29 vs VB(D ,DESCRIPTION=Post Customer Down Payment vs Rebate Agreement Settlement SCORE=30
ID=F vs 29 vs V.25 ,DESCRIPTION=Post Customer Down Payment vs Release Customer Expected Price SCORE=60
ID=F vs 29 vs SM59 ,DESCRIPTION=Post Customer Down Payment vs RFC Destinations (Display/Maintain) SCORE=90
ID=F vs 29 vs SM20 ,DESCRIPTION=Post Customer Down Payment vs System Audit Log SCORE=90
