ID=F vs 28 vs PFCG ,DESCRIPTION=Post Incoming Payments vs Activity Group Maintenance SCORE=90
ID=F vs 52 vs PFCG ,DESCRIPTION=Post Incoming Payments vs Activity Group Maintenance SCORE=90
ID=F vs 28 vs VA44 ,DESCRIPTION=Post Incoming Payments vs Actual Overhead: Sales Order SCORE=60
ID=F vs 28 vs VA88 ,DESCRIPTION=Post Incoming Payments vs Actual Settlement: Sales Order SCORE=60
ID=F vs 52 vs ME59 ,DESCRIPTION=Post Incoming Payments vs Automatic Generation of Pos SCORE=90
ID=F vs 28 vs SM19 ,DESCRIPTION=Post Incoming Payments vs Basis Audit Configuration SCORE=90
ID=F vs 52 vs SM19 ,DESCRIPTION=Post Incoming Payments vs Basis Audit Configuration SCORE=90
ID=F vs 06 vs VF06 Conflict ,DESCRIPTION=Post incoming payments vs Batch billing (F vs 06 vs VF06) Conflict SCORE=70
ID=F vs 28 vs VF06 Conflict ,DESCRIPTION=Post incoming payments vs Batch billing (F vs 28 vs VF06) Conflict SCORE=70
ID=F vs 52 vs VF06 Conflict ,DESCRIPTION=Post incoming payments vs Batch billing (F vs 52 vs VF06) Conflict SCORE=70
ID=FBZ1 vs VF06 Conflict ,DESCRIPTION=Post incoming payments vs Batch billing (FBZ1 vs VF06) Conflict SCORE=70
ID=F vs 28 vs VA90 ,DESCRIPTION=Post Incoming Payments vs Billing Request for Actual Costs SCORE=60
ID=F vs 28 vs VD05 ,DESCRIPTION=Post Incoming Payments vs Block Customer (Sales) SCORE=60
ID=F vs 52 vs FK05 ,DESCRIPTION=Post Incoming Payments vs Block Vendor (Accounting) SCORE=90
ID=F vs 52 vs XK05 ,DESCRIPTION=Post Incoming Payments vs Block vendor (centrally) SCORE=90
ID=F vs 52 vs MK05 ,DESCRIPTION=Post Incoming Payments vs Block Vendor (Purchasing) SCORE=90
ID=F vs 06 vs VF11 Conflict ,DESCRIPTION=Post incoming payments vs Cancel billing document (F vs 06 vs VF11) Conflict SCORE=70
ID=F vs 28 vs VF11 Conflict ,DESCRIPTION=Post incoming payments vs Cancel billing document (F vs 28 vs VF11) Conflict SCORE=70
ID=F vs 52 vs VF11 Conflict ,DESCRIPTION=Post incoming payments vs Cancel billing document (F vs 52 vs VF11) Conflict SCORE=70
ID=FBZ1 vs VF11 Conflict ,DESCRIPTION=Post incoming payments vs Cancel billing document (FBZ1 vs VF11) Conflict SCORE=70
ID=F vs 28 vs VF11 ,DESCRIPTION=Post Incoming Payments vs Cancel billing document SCORE=60
ID=F vs 52 vs MR08 ,DESCRIPTION=Post Incoming Payments vs Cancel Invoice Document SCORE=90
ID=F vs 52 vs MR8M ,DESCRIPTION=Post Incoming Payments vs Cancel Invoice Document SCORE=90
ID=F vs 06 vs VF02 Conflict ,DESCRIPTION=Post incoming payments vs Change billing document (F vs 06 vs VF02) Conflict SCORE=70
ID=F vs 28 vs VF02 Conflict ,DESCRIPTION=Post incoming payments vs Change billing document (F vs 28 vs VF02) Conflict SCORE=70
ID=F vs 52 vs VF02 Conflict ,DESCRIPTION=Post incoming payments vs Change billing document (F vs 52 vs VF02) Conflict SCORE=70
ID=FBZ1 vs VF02 Conflict ,DESCRIPTION=Post incoming payments vs Change billing document (FBZ1 vs VF02) Conflict SCORE=70
ID=F vs 28 vs VF02 ,DESCRIPTION=Post Incoming Payments vs Change Billing Document SCORE=60
ID=F vs 28 vs VA42 ,DESCRIPTION=Post Incoming Payments vs Change Contract SCORE=30
ID=F vs 52 vs ME32K ,DESCRIPTION=Post Incoming Payments vs Change Contract SCORE=30
ID=F vs 28 vs FD02 ,DESCRIPTION=Post Incoming Payments vs Change Customer (Accounting) SCORE=60
ID=F vs 28 vs XD02 ,DESCRIPTION=Post Incoming Payments vs Change Customer (Centrally) SCORE=60
ID=F vs 28 vs VD02 ,DESCRIPTION=Post Incoming Payments vs Change Customer (SD) SCORE=60
ID=F vs 28 vs XD07 ,DESCRIPTION=Post Incoming Payments vs Change Customer Account Group SCORE=60
ID=F vs 28 vs FD32 ,DESCRIPTION=Post Incoming Payments vs Change Customer Credit Management SCORE=60
ID=F vs 52 vs FB02 ,DESCRIPTION=Post Incoming Payments vs Change Document SCORE=90
ID=F vs 52 vs MR2M ,DESCRIPTION=Post Incoming Payments vs Change Invoice Document SCORE=90
ID=F vs 06 vs VF22 Conflict ,DESCRIPTION=Post incoming payments vs Change invoice list (F vs 06 vs VF22) Conflict SCORE=70
ID=F vs 28 vs VF22 Conflict ,DESCRIPTION=Post incoming payments vs Change invoice list (F vs 28 vs VF22) Conflict SCORE=70
ID=F vs 52 vs VF22 Conflict ,DESCRIPTION=Post incoming payments vs Change invoice list (F vs 52 vs VF22) Conflict SCORE=70
ID=FBZ1 vs VF22 Conflict ,DESCRIPTION=Post incoming payments vs Change invoice list (FBZ1 vs VF22) Conflict SCORE=70
ID=F vs 52 vs FB09 ,DESCRIPTION=Post Incoming Payments vs Change Line Items SCORE=90
ID=F vs 52 vs FBV2 ,DESCRIPTION=Post Incoming Payments vs Change Parked Document SCORE=90
ID=F vs 52 vs ME22 ,DESCRIPTION=Post Incoming Payments vs Change Purchase Order SCORE=90
ID=F vs 28 vs VBO2 ,DESCRIPTION=Post Incoming Payments vs Change Rebate Agreement SCORE=30
ID=F vs 52 vs FBD2 ,DESCRIPTION=Post Incoming Payments vs Change Recurring Entry SCORE=90
ID=F vs 28 vs VA02 ,DESCRIPTION=Post Incoming Payments vs Change Sales Order SCORE=30
ID=F vs 28 vs VA32 ,DESCRIPTION=Post Incoming Payments vs Change Scheduling Agreement SCORE=30
ID=F vs 52 vs ME32L ,DESCRIPTION=Post Incoming Payments vs Change Scheduling Agreement SCORE=30
ID=F vs 52 vs FK02 ,DESCRIPTION=Post Incoming Payments vs Change Vendor (Accounting) SCORE=90
ID=F vs 52 vs XK02 ,DESCRIPTION=Post Incoming Payments vs Change vendor (centrally) SCORE=90
ID=F vs 52 vs MK12 ,DESCRIPTION=Post Incoming Payments vs Change Vendor (Purchasing) planned SCORE=90
ID=F vs 52 vs MK02 ,DESCRIPTION=Post Incoming Payments vs Change Vendor (Purchasing) SCORE=90
ID=F vs 52 vs XK07 ,DESCRIPTION=Post Incoming Payments vs Change vendor account group SCORE=90
ID=F vs 52 vs FBL2 ,DESCRIPTION=Post Incoming Payments vs Change Vendor Line Items SCORE=90
ID=F vs 52 vs F vs 54 ,DESCRIPTION=Post Incoming Payments vs Clear Vendor Down Payment SCORE=90
ID=F vs 06 vs VF01 Conflict ,DESCRIPTION=Post incoming payments vs Create billing document (F vs 06 vs VF01) Conflict SCORE=70
ID=F vs 28 vs VF01 Conflict ,DESCRIPTION=Post incoming payments vs Create billing document (F vs 28 vs VF01) Conflict SCORE=70
ID=F vs 52 vs VF01 Conflict ,DESCRIPTION=Post incoming payments vs Create billing document (F vs 52 vs VF01) Conflict SCORE=70
ID=FBZ1 vs VF01 Conflict ,DESCRIPTION=Post incoming payments vs Create billing document (FBZ1 vs VF01) Conflict SCORE=70
ID=F vs 28 vs VF01 ,DESCRIPTION=Post Incoming Payments vs Create Billing Document SCORE=60
ID=F vs 28 vs V vs 11 ,DESCRIPTION=Post Incoming Payments vs Create carrier SCORE=60
ID=F vs 28 vs V vs 06 ,DESCRIPTION=Post Incoming Payments vs Create Consignee (Sales) SCORE=60
ID=F vs 28 vs VA41 ,DESCRIPTION=Post Incoming Payments vs Create Contract SCORE=30
ID=F vs 52 vs ME31K ,DESCRIPTION=Post Incoming Payments vs Create Contract SCORE=30
ID=F vs 28 vs FD01 ,DESCRIPTION=Post Incoming Payments vs Create Customer (Accounting) SCORE=60
ID=F vs 28 vs XD01 ,DESCRIPTION=Post Incoming Payments vs Create Customer (Centrally) SCORE=60
ID=F vs 28 vs VD01 ,DESCRIPTION=Post Incoming Payments vs Create Customer (Sales) SCORE=60
ID=F vs 28 vs V vs 12 ,DESCRIPTION=Post Incoming Payments vs Create Customer Hierarchy Nodes SCORE=60
ID=F vs 06 vs VF21 Conflict ,DESCRIPTION=Post incoming payments vs Create invoice list (F vs 06 vs VF21) Conflict SCORE=70
ID=F vs 28 vs VF21 Conflict ,DESCRIPTION=Post incoming payments vs Create invoice list (F vs 28 vs VF21) Conflict SCORE=70
ID=F vs 52 vs VF21 Conflict ,DESCRIPTION=Post incoming payments vs Create invoice list (F vs 52 vs VF21) Conflict SCORE=70
ID=FBZ1 vs VF21 Conflict ,DESCRIPTION=Post incoming payments vs Create invoice list (FBZ1 vs VF21) Conflict SCORE=70
ID=F vs 28 vs V vs 04 ,DESCRIPTION=Post Incoming Payments vs Create Invoice Recipient (Sales) SCORE=60
ID=F vs 28 vs V vs 07 ,DESCRIPTION=Post Incoming Payments vs Create one vs time customer (Sales) SCORE=60
ID=F vs 28 vs V vs 09 ,DESCRIPTION=Post Incoming Payments vs Create ordering party (Centrally) SCORE=60
ID=F vs 28 vs V vs 03 ,DESCRIPTION=Post Incoming Payments vs Create Ordering Party (Sales) SCORE=60
ID=F vs 28 vs V vs 08 ,DESCRIPTION=Post Incoming Payments vs Create Payer (Centrally) SCORE=60
ID=F vs 28 vs V vs 05 ,DESCRIPTION=Post Incoming Payments vs Create Payer (Sales) SCORE=60
ID=F vs 52 vs ME25 ,DESCRIPTION=Post Incoming Payments vs Create PO with Source Determination SCORE=90
ID=F vs 52 vs ME21 ,DESCRIPTION=Post Incoming Payments vs Create Purchase Order SCORE=90
ID=F vs 28 vs VBO1 ,DESCRIPTION=Post Incoming Payments vs Create Rebate Agreement SCORE=30
ID=F vs 28 vs V vs 01 ,DESCRIPTION=Post Incoming Payments vs Create Sales Order SCORE=30
ID=F vs 28 vs VA01 ,DESCRIPTION=Post Incoming Payments vs Create Sales Order SCORE=30
ID=F vs 28 vs VA31 ,DESCRIPTION=Post Incoming Payments vs Create Scheduling Agreement SCORE=30
ID=F vs 52 vs ME31L ,DESCRIPTION=Post Incoming Payments vs Create Scheduling Agreement SCORE=30
ID=F vs 52 vs ME27 ,DESCRIPTION=Post Incoming Payments vs Create Stock Transfer Order SCORE=90
ID=F vs 52 vs FK01 ,DESCRIPTION=Post Incoming Payments vs Create Vendor (Accounting) SCORE=90
ID=F vs 52 vs XK01 ,DESCRIPTION=Post Incoming Payments vs Create Vendor (Centrally) SCORE=90
ID=F vs 52 vs MK01 ,DESCRIPTION=Post Incoming Payments vs Create Vendor (Purchasing) SCORE=90
ID=F vs 28 vs F.34 ,DESCRIPTION=Post Incoming Payments vs Credit Management vs Mass Changes SCORE=60
ID=F vs 52 vs MKVZE ,DESCRIPTION=Post Incoming Payments vs Currency Change: Vendor Master Rec. SCORE=90
ID=F vs 28 vs VDH1 ,DESCRIPTION=Post Incoming Payments vs Customer Hierarchy Maintenance (SD) SCORE=60
ID=F vs 52 vs MR5M ,DESCRIPTION=Post Incoming Payments vs Delete Invoice Document SCORE=90
ID=F vs 52 vs MRHG ,DESCRIPTION=Post Incoming Payments vs Enter Credit Memo SCORE=90
ID=F vs 06 vs F vs 27 Conflict ,DESCRIPTION=Post incoming payments vs Enter customer credit memo (F vs 06 vs F vs 27) Conflict SCORE=70
ID=F vs 28 vs F vs 27 Conflict ,DESCRIPTION=Post incoming payments vs Enter customer credit memo (F vs 28 vs F vs 27) Conflict SCORE=70
ID=F vs 52 vs F vs 27 Conflict ,DESCRIPTION=Post incoming payments vs Enter customer credit memo (F vs 52 vs F vs 27) Conflict SCORE=70
ID=FBZ1 vs F vs 27 Conflict ,DESCRIPTION=Post incoming payments vs Enter customer credit memo (FBZ1 vs F vs 27) Conflict SCORE=70
ID=F vs 06 vs F vs 22 Conflict ,DESCRIPTION=Post incoming payments vs Enter customer invoice (F vs 06 vs F vs 22) Conflict SCORE=70
ID=F vs 28 vs F vs 22 Conflict ,DESCRIPTION=Post incoming payments vs Enter customer invoice (F vs 28 vs F vs 22) Conflict SCORE=70
ID=F vs 52 vs F vs 22 Conflict ,DESCRIPTION=Post incoming payments vs Enter customer invoice (F vs 52 vs F vs 22) Conflict SCORE=70
ID=FBZ1 vs F vs 22 Conflict ,DESCRIPTION=Post incoming payments vs Enter customer invoice (FBZ1 vs F vs 22) Conflict SCORE=70
ID=F vs 52 vs MR1G ,DESCRIPTION=Post Incoming Payments vs Enter Incoming Credit Memo SCORE=90
ID=F vs 52 vs MR1M ,DESCRIPTION=Post Incoming Payments vs Enter Incoming Invoice SCORE=90
ID=F vs 52 vs MRHR ,DESCRIPTION=Post Incoming Payments vs Enter Invoice SCORE=90
ID=F vs 06 vs FB75 Conflict ,DESCRIPTION=Post incoming payments vs Enter outgoing credit memos (F vs 06 vs FB75) Conflict SCORE=70
ID=F vs 28 vs FB75 Conflict ,DESCRIPTION=Post incoming payments vs Enter outgoing credit memos (F vs 28 vs FB75) Conflict SCORE=70
ID=F vs 52 vs FB75 Conflict ,DESCRIPTION=Post incoming payments vs Enter outgoing credit memos (F vs 52 vs FB75) Conflict SCORE=70
ID=FBZ1 vs FB75 Conflict ,DESCRIPTION=Post incoming payments vs Enter outgoing credit memos (FBZ1 vs FB75) Conflict SCORE=70
ID=F vs 06 vs FB70 Conflict ,DESCRIPTION=Post incoming payments vs Enter outgoing invoice (F vs 06 vs FB70) Conflict SCORE=70
ID=F vs 28 vs FB70 Conflict ,DESCRIPTION=Post incoming payments vs Enter outgoing invoice (F vs 28 vs FB70) Conflict SCORE=70
ID=F vs 52 vs FB70 Conflict ,DESCRIPTION=Post incoming payments vs Enter outgoing invoice (F vs 52 vs FB70) Conflict SCORE=70
ID=FBZ1 vs FB70 Conflict ,DESCRIPTION=Post incoming payments vs Enter outgoing invoice (FBZ1 vs FB70) Conflict SCORE=70
ID=F vs 52 vs F vs 42 ,DESCRIPTION=Post Incoming Payments vs Enter Transfer Posting SCORE=90
ID=F vs 52 vs F vs 41 ,DESCRIPTION=Post Incoming Payments vs Enter Vendor Credit Memo SCORE=90
ID=F vs 52 vs F vs 43 ,DESCRIPTION=Post Incoming Payments vs Enter Vendor Invoice SCORE=90
ID=F vs 52 vs FB10 ,DESCRIPTION=Post Incoming Payments vs Invoice/Credit Fast Entry SCORE=90
ID=F vs 06 vs VFX3 Conflict ,DESCRIPTION=Post incoming payments vs List blocked billing documents (F vs 06 vs VFX3) Conflict SCORE=70
ID=F vs 28 vs VFX3 Conflict ,DESCRIPTION=Post incoming payments vs List blocked billing documents (F vs 28 vs VFX3) Conflict SCORE=70
ID=F vs 52 vs VFX3 Conflict ,DESCRIPTION=Post incoming payments vs List blocked billing documents (F vs 52 vs VFX3) Conflict SCORE=70
ID=FBZ1 vs VFX3 Conflict ,DESCRIPTION=Post incoming payments vs List blocked billing documents (FBZ1 vs VFX3) Conflict SCORE=70
ID=F vs 28 vs VFX3 ,DESCRIPTION=Post Incoming Payments vs List Blocked Billing Documents SCORE=60
ID=F vs 28 vs SM01 ,DESCRIPTION=Post Incoming Payments vs Lock Transactions SCORE=90
ID=F vs 52 vs SM01 ,DESCRIPTION=Post Incoming Payments vs Lock Transactions SCORE=90
ID=F vs 28 vs SU02 ,DESCRIPTION=Post Incoming Payments vs Maintain Authorization Profiles SCORE=90
ID=F vs 52 vs SU02 ,DESCRIPTION=Post Incoming Payments vs Maintain Authorization Profiles SCORE=90
ID=F vs 28 vs SU03 ,DESCRIPTION=Post Incoming Payments vs Maintain Authorizations SCORE=90
ID=F vs 52 vs SU03 ,DESCRIPTION=Post Incoming Payments vs Maintain Authorizations SCORE=90
ID=F vs 52 vs ME34K ,DESCRIPTION=Post Incoming Payments vs Maintain Contract Supplement SCORE=30
ID=F vs 52 vs ME24 ,DESCRIPTION=Post Incoming Payments vs Maintain Purchase Order Supplement SCORE=90
ID=F vs 52 vs ME38 ,DESCRIPTION=Post Incoming Payments vs Maintain Sched. Agreement Schedule SCORE=30
ID=F vs 52 vs ME34L ,DESCRIPTION=Post Incoming Payments vs Maintain Sched. Agreement Supplement SCORE=30
ID=F vs 28 vs SU01 ,DESCRIPTION=Post Incoming Payments vs Maintain Users SCORE=90
ID=F vs 52 vs SU01 ,DESCRIPTION=Post Incoming Payments vs Maintain Users SCORE=90
ID=F vs 28 vs FD06 ,DESCRIPTION=Post Incoming Payments vs Mark Customer for Deletion (Acctg) SCORE=60
ID=F vs 28 vs VD06 ,DESCRIPTION=Post Incoming Payments vs Mark Customer For Deletion (sales) SCORE=60
ID=F vs 52 vs FK06 ,DESCRIPTION=Post Incoming Payments vs Mark Vendor for Deletion (Accounting) SCORE=90
ID=F vs 52 vs XK06 ,DESCRIPTION=Post Incoming Payments vs Mark vendor for deletion (centrally) SCORE=90
ID=F vs 52 vs MK06 ,DESCRIPTION=Post Incoming Payments vs Mark Vendor for Deletion (Purchasing) SCORE=90
ID=F vs 28 vs SU12 ,DESCRIPTION=Post Incoming Payments vs Mass Changes to User Master Records SCORE=90
ID=F vs 52 vs SU12 ,DESCRIPTION=Post Incoming Payments vs Mass Changes to User Master Records SCORE=90
ID=F vs 28 vs SU10 ,DESCRIPTION=Post Incoming Payments vs Mass Changes to User Master SCORE=90
ID=F vs 52 vs SU10 ,DESCRIPTION=Post Incoming Payments vs Mass Changes to User Master SCORE=90
ID=F vs 52 vs F vs 59 ,DESCRIPTION=Post Incoming Payments vs Payment Request SCORE=90
ID=F vs 52 vs F vs 53 ,DESCRIPTION=Post Incoming Payments vs Post Outgoing Payments SCORE=90
ID=F vs 06 vs FBV0 Conflict ,DESCRIPTION=Post incoming payments vs Post parked document (F vs 06 vs FBV0) Conflict SCORE=70
ID=F vs 06 vs FBVB Conflict ,DESCRIPTION=Post incoming payments vs Post parked document (F vs 06 vs FBVB) Conflict SCORE=70
ID=F vs 28 vs FBV0 Conflict ,DESCRIPTION=Post incoming payments vs Post parked document (F vs 28 vs FBV0) Conflict SCORE=70
ID=F vs 28 vs FBVB Conflict ,DESCRIPTION=Post incoming payments vs Post parked document (F vs 28 vs FBVB) Conflict SCORE=70
ID=F vs 52 vs FBV0 Conflict ,DESCRIPTION=Post incoming payments vs Post parked document (F vs 52 vs FBV0) Conflict SCORE=70
ID=F vs 52 vs FBVB Conflict ,DESCRIPTION=Post incoming payments vs Post parked document (F vs 52 vs FBVB) Conflict SCORE=70
ID=FBZ1 vs FBV0 Conflict ,DESCRIPTION=Post incoming payments vs Post parked document (FBZ1 vs FBV0) Conflict SCORE=70
ID=FBZ1 vs FBVB Conflict ,DESCRIPTION=Post incoming payments vs Post parked document (FBZ1 vs FBVB) Conflict SCORE=70
ID=F vs 52 vs FBV0 ,DESCRIPTION=Post Incoming Payments vs Post Parked Document SCORE=90
ID=F vs 52 vs F vs 48 ,DESCRIPTION=Post Incoming Payments vs Post Vendor Down Payment SCORE=90
ID=F vs 28 vs F vs 04 ,DESCRIPTION=Post Incoming Payments vs Post with Clearing SCORE=90
ID=F vs 28 vs FB05 ,DESCRIPTION=Post Incoming Payments vs Post with Clearing SCORE=90
ID=F vs 52 vs F vs 04 ,DESCRIPTION=Post Incoming Payments vs Post with Clearing SCORE=90
ID=F vs 52 vs F vs 51 ,DESCRIPTION=Post Incoming Payments vs Post with Clearing SCORE=90
ID=F vs 52 vs FB05 ,DESCRIPTION=Post Incoming Payments vs Post with Clearing SCORE=90
ID=F vs 06 vs VF04 Conflict ,DESCRIPTION=Post incoming payments vs Process billing due list (F vs 06 vs VF04) Conflict SCORE=70
ID=F vs 28 vs VF04 Conflict ,DESCRIPTION=Post incoming payments vs Process billing due list (F vs 28 vs VF04) Conflict SCORE=70
ID=F vs 52 vs VF04 Conflict ,DESCRIPTION=Post incoming payments vs Process billing due list (F vs 52 vs VF04) Conflict SCORE=70
ID=FBZ1 vs VF04 Conflict ,DESCRIPTION=Post incoming payments vs Process billing due list (FBZ1 vs VF04) Conflict SCORE=70
ID=F vs 28 vs VB(7 ,DESCRIPTION=Post Incoming Payments vs Rebate Agreement Settlement SCORE=30
ID=F vs 28 vs VB(D ,DESCRIPTION=Post Incoming Payments vs Rebate Agreement Settlement SCORE=30
ID=F vs 28 vs V.25 ,DESCRIPTION=Post Incoming Payments vs Release Customer Expected Price SCORE=60
ID=F vs 52 vs FB08 ,DESCRIPTION=Post Incoming Payments vs Reverse Document SCORE=90
ID=F vs 28 vs SM59 ,DESCRIPTION=Post Incoming Payments vs RFC Destinations (Display/Maintain) SCORE=90
ID=F vs 52 vs SM59 ,DESCRIPTION=Post Incoming Payments vs RFC Destinations (Display/Maintain) SCORE=90
ID=F vs 52 vs ME37 ,DESCRIPTION=Post Incoming Payments vs Stock Transport Scheduling Agmt. SCORE=30
ID=F vs 28 vs SM20 ,DESCRIPTION=Post Incoming Payments vs System Audit Log SCORE=90
ID=F vs 52 vs SM20 ,DESCRIPTION=Post Incoming Payments vs System Audit Log SCORE=90
